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ROSKILDE X ApS — Credit Rating and Financial Key Figures
CVR number: 30714970
Grøftevej 4 B, Grøfte 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 254.74 | 4 283.72 | 4 122.87 | 5 006.49 | 4 976.36 |
| Total depreciation | - 762.61 | - 810.18 | - 847.71 | - 847.72 | - 847.72 |
| EBIT | 3 492.13 | 3 473.54 | 3 275.16 | 4 158.78 | 4 128.65 |
| Other financial income | 5.47 | 0.01 | |||
| Other financial expenses | - 239.87 | - 400.49 | -1 146.35 | -1 472.20 | - 993.11 |
| Pre-tax profit | 3 257.74 | 3 073.05 | 2 128.80 | 2 686.57 | 3 135.55 |
| Income taxes | - 884.46 | - 858.41 | - 654.83 | - 777.54 | - 876.43 |
| Net earnings | 2 373.28 | 2 214.64 | 1 473.98 | 1 909.03 | 2 259.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 53 265.65 | 53 077.66 | 52 404.94 | ||
| Buildings | 51 557.23 | 50 709.52 | |||
| Tangible assets total | 53 265.65 | 53 077.66 | 52 404.94 | 51 557.23 | 50 709.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.46 | ||||
| Current amounts owed by group member comp. | 8 161.47 | 14 581.38 | 17 260.43 | 19 846.33 | 7 652.34 |
| Prepayments and accrued income | 84.25 | ||||
| Current other receivables | 0.13 | ||||
| Current deferred tax assets | 0.15 | ||||
| Short term receivables total | 8 180.08 | 14 581.38 | 17 260.43 | 19 930.70 | 7 652.34 |
| Balance sheet total (assets) | 61 445.74 | 67 659.03 | 69 665.37 | 71 487.93 | 58 361.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 26 021.93 | 28 395.20 | 30 609.84 | 32 083.82 | 33 992.85 |
| Profit of the financial year | 2 373.28 | 2 214.64 | 1 473.98 | 1 909.03 | 2 259.12 |
| Shareholders equity total | 28 520.20 | 30 734.84 | 32 208.82 | 34 117.85 | 36 376.96 |
| Non-current loans from credit institutions | 20 531.18 | 24 585.30 | 23 632.68 | 22 464.01 | 16 882.69 |
| Non-current deferred tax liabilities | 890.01 | 858.26 | 654.83 | 777.54 | 876.43 |
| Non-current liabilities total | 21 421.19 | 25 443.56 | 24 287.51 | 23 241.56 | 17 759.12 |
| Current loans from credit institutions | 1 943.33 | 1 284.90 | 1 070.05 | 1 162.87 | 889.96 |
| Current trade creditors | 239.69 | 136.11 | 551.48 | 82.25 | 186.53 |
| Current owed to group member | 6 312.38 | 7 212.44 | 8 427.94 | 9 660.09 | 197.94 |
| Short-term deferred tax liabilities | 828.64 | 890.01 | 858.26 | 654.83 | 777.54 |
| Other non-interest bearing current liabilities | 2 180.31 | 1 957.18 | 2 261.31 | 2 563.64 | 2 173.80 |
| Accruals and deferred income | 4.84 | ||||
| Current liabilities total | 11 504.34 | 11 480.63 | 13 169.05 | 14 128.53 | 4 225.77 |
| Balance sheet total (liabilities) | 61 445.74 | 67 659.03 | 69 665.37 | 71 487.93 | 58 361.85 |
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