Rockingnerd Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41438932
Østerbro 29 C, 9000 Aalborg
nigonerd@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -6.13 | -7.33 | -16.59 |
| Other operating expenses | -16.66 | ||||
| Total depreciation | -4.67 | -2.33 | -1.75 | -2.33 | |
| EBIT | -3.13 | -7.79 | -8.46 | -9.07 | -35.59 |
| Other financial income | 28.31 | ||||
| Other financial expenses | -0.06 | -0.08 | -6.24 | ||
| Net income from associates (fin.) | 587.15 | ||||
| Pre-tax profit | -3.13 | -7.79 | -8.51 | -9.16 | 573.64 |
| Net earnings | -3.13 | -7.79 | -8.51 | -9.16 | 573.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 18.67 | 16.33 | 14.58 | 12.25 | |
| Intangible assets total | 18.67 | 16.33 | 14.58 | 12.25 | |
| Tangible assets total | |||||
| Holdings in group member companies | 150.00 | ||||
| Participating interests | 40.00 | 16.67 | 16.67 | 16.67 | |
| Investments total | 40.00 | 16.67 | 16.67 | 16.67 | 150.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 0.94 | ||||
| Short term receivables total | 0.94 | ||||
| Other current investments | 82.69 | ||||
| Cash and bank deposits | 0.07 | 112.13 | |||
| Cash and cash equivalents | 0.07 | 194.82 | |||
| Balance sheet total (assets) | 40.00 | 35.41 | 33.00 | 31.25 | 358.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 239.80 | ||||
| Other reserves | - 239.80 | ||||
| Retained earnings | -3.13 | -10.92 | -19.43 | - 268.39 | |
| Profit of the financial year | -3.13 | -7.79 | -8.51 | -9.16 | 573.64 |
| Shareholders equity total | 36.88 | 29.08 | 20.57 | 11.41 | 345.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | 7.59 | 0.22 | ||
| Current owed to participating | 3.20 | 6.00 | 8.50 | 8.80 | |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 6.25 | 3.75 | 3.75 |
| Current liabilities total | 3.13 | 6.33 | 12.43 | 19.84 | 12.77 |
| Balance sheet total (liabilities) | 40.00 | 35.41 | 33.00 | 31.25 | 358.02 |
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