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Rooftop ApS — Credit Rating and Financial Key Figures
CVR number: 39623846
Arne Jacobsens Allé 16, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 773.36 | 12 355.76 | 13 173.97 | 13 759.23 | 15 840.26 |
| Employee benefit expenses | -9 539.99 | -10 961.70 | -11 697.54 | -12 919.74 | -14 119.77 |
| Total depreciation | -1 000.30 | -1 063.88 | -1 088.27 | - 581.63 | - 130.38 |
| EBIT | 233.08 | 330.18 | 388.16 | 257.86 | 1 590.11 |
| Other financial income | 0.21 | 3.00 | 0.40 | ||
| Other financial expenses | - 438.40 | - 425.66 | - 337.23 | - 315.52 | - 214.42 |
| Pre-tax profit | - 205.12 | -95.48 | 50.93 | -54.65 | 1 376.09 |
| Income taxes | 69.67 | 18.78 | -11.78 | 11.72 | - 303.50 |
| Net earnings | - 135.45 | -76.70 | 39.15 | -42.93 | 1 072.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 600.00 | 400.00 | 200.00 | ||
| Intangible assets total | 600.00 | 400.00 | 200.00 | ||
| Buildings | 723.39 | 774.81 | 458.34 | 246.62 | 128.18 |
| Machinery and equipment | 1 175.97 | 717.77 | 195.67 | 25.76 | 13.82 |
| Tangible assets total | 1 899.37 | 1 492.58 | 654.01 | 272.38 | 142.00 |
| Investments total | 741.41 | 761.89 | 811.18 | 821.40 | 821.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 509.62 | 488.59 | 563.99 | 587.46 | 614.85 |
| Prepayments and accrued income | 21.97 | 52.20 | 98.88 | 631.18 | 678.14 |
| Current other receivables | 245.80 | 47.57 | 5.11 | ||
| Current deferred tax assets | 417.43 | 436.20 | 424.43 | 436.15 | 132.64 |
| Short term receivables total | 1 194.82 | 976.99 | 1 087.29 | 1 702.35 | 1 430.75 |
| Cash and bank deposits | 2 566.70 | 1 736.10 | 2 104.30 | 1 629.34 | 2 111.31 |
| Cash and cash equivalents | 2 566.70 | 1 736.10 | 2 104.30 | 1 629.34 | 2 111.31 |
| Balance sheet total (assets) | 7 002.29 | 5 367.56 | 4 856.80 | 4 425.46 | 4 505.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 101.00 | 101.00 | 101.00 | 101.00 | 101.00 |
| Retained earnings | -1 293.93 | -1 429.38 | -1 506.09 | -1 466.94 | -1 509.87 |
| Profit of the financial year | - 135.45 | -76.70 | 39.15 | -42.93 | 1 072.58 |
| Shareholders equity total | -1 328.38 | -1 405.09 | -1 365.94 | -1 408.87 | - 336.29 |
| Non-current loans from credit institutions | 2 339.10 | 1 569.91 | 1 120.99 | 422.10 | |
| Non-current deferred tax liabilities | 2 710.69 | 2 310.87 | 1 996.22 | 1 387.91 | 1 125.82 |
| Non-current liabilities total | 5 049.79 | 3 880.78 | 3 117.21 | 1 810.01 | 1 125.82 |
| Current loans from credit institutions | 660.90 | 700.00 | 700.00 | 960.00 | 360.00 |
| Advances received | 1 282.98 | 1 271.71 | 1 501.68 | 1 546.79 | 1 593.43 |
| Current trade creditors | 90.36 | 221.84 | 194.44 | 757.65 | 836.69 |
| Other non-interest bearing current liabilities | 1 246.65 | 698.32 | 709.40 | 759.89 | 925.80 |
| Current liabilities total | 3 280.89 | 2 891.87 | 3 105.52 | 4 024.33 | 3 715.92 |
| Balance sheet total (liabilities) | 7 002.29 | 5 367.56 | 4 856.80 | 4 425.46 | 4 505.45 |
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