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Rooty ApS — Credit Rating and Financial Key Figures
CVR number: 39735172
Bredgade 22, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.28 | - 100.90 | 10.47 | - 171.49 | -5.80 |
| Employee benefit expenses | -7.40 | -0.40 | |||
| Total depreciation | - 102.42 | - 102.42 | -64.92 | ||
| EBIT | - 104.53 | - 203.72 | -54.45 | - 171.49 | -5.80 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -53.39 | -60.44 | -58.91 | -5.29 | -4.20 |
| Pre-tax profit | - 157.92 | - 264.16 | - 113.35 | - 176.51 | -10.00 |
| Net earnings | - 157.92 | - 264.16 | - 113.35 | - 176.51 | -10.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 134.58 | 49.58 | |||
| Intangible assets total | 134.58 | 49.58 | |||
| Buildings | 32.75 | 15.33 | |||
| Tangible assets total | 32.75 | 15.33 | |||
| Investments total | 108.15 | 108.15 | 108.15 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.31 | 11.43 | 150.00 | 150.00 | |
| Short term receivables total | 9.31 | 11.43 | 150.00 | 150.00 | |
| Cash and bank deposits | 149.37 | 120.06 | 120.96 | 1.53 | 0.08 |
| Cash and cash equivalents | 149.37 | 120.06 | 120.96 | 1.53 | 0.08 |
| Balance sheet total (assets) | 424.85 | 302.44 | 240.54 | 151.53 | 150.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 803.59 | - 961.51 | -1 225.67 | -1 339.02 | -1 515.53 |
| Profit of the financial year | - 157.92 | - 264.16 | - 113.35 | - 176.51 | -10.00 |
| Shareholders equity total | - 911.51 | -1 175.67 | -1 289.03 | -1 465.53 | -1 475.53 |
| Non-current owed to participating | 1 318.01 | 1 381.79 | 1 437.06 | 1 437.06 | 1 582.06 |
| Non-current liabilities total | 1 318.01 | 1 381.79 | 1 437.06 | 1 437.06 | 1 582.06 |
| Current trade creditors | 15.00 | 15.00 | |||
| Other non-interest bearing current liabilities | 3.35 | 81.32 | 92.51 | 180.00 | 43.55 |
| Current liabilities total | 18.35 | 96.32 | 92.51 | 180.00 | 43.55 |
| Balance sheet total (liabilities) | 424.85 | 302.44 | 240.54 | 151.53 | 150.08 |
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