Rockingshares ApS — Credit Rating and Financial Key Figures
CVR number: 36959940
Rådhusstræde 8, 1466 København K
team@ruumble.co
tel: 20671030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.91 | 31.54 | - 113.65 | ||
| Employee benefit expenses | - 134.73 | -1.06 | -6.62 | -1.80 | |
| Total depreciation | -45.43 | ||||
| EBIT | - 134.73 | -46.49 | 98.91 | 24.91 | - 115.45 |
| Other financial expenses | 2.54 | 0.74 | -0.12 | -1.53 | -5.48 |
| Pre-tax profit | - 137.27 | -1.92 | 98.78 | 23.39 | - 120.93 |
| Income taxes | -21.73 | ||||
| Net earnings | - 137.27 | -1.92 | 77.05 | 23.39 | - 120.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 350.62 | 350.62 | |||
| Machinery and equipment | 6.05 | ||||
| Tangible assets total | 350.62 | 350.62 | 6.05 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.80 | 87.80 | 106.25 | 149.95 | |
| Current other receivables | 22.20 | ||||
| Short term receivables total | 87.80 | 87.80 | 106.25 | 149.95 | 22.20 |
| Cash and bank deposits | 38.16 | 62.46 | 40.41 | 22.80 | |
| Cash and cash equivalents | 38.16 | 62.46 | 40.41 | 22.80 | |
| Balance sheet total (assets) | 476.57 | 500.88 | 146.66 | 156.00 | 45.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 166.10 | ||||
| Retained earnings | 404.76 | 267.49 | -2.88 | 54.95 | 78.34 |
| Profit of the financial year | - 137.27 | -1.92 | 77.05 | 23.39 | - 120.93 |
| Shareholders equity total | 317.49 | 481.67 | 124.18 | 128.34 | 7.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 37.59 | ||||
| Other non-interest bearing current liabilities | 159.08 | 19.21 | 22.48 | 27.66 | |
| Current liabilities total | 159.08 | 19.21 | 22.48 | 27.66 | 37.59 |
| Balance sheet total (liabilities) | 476.57 | 500.88 | 146.66 | 156.00 | 45.00 |
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