ROCKET BOY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27747345
Åløkkevænget 12, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.98 | -7.13 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.98 | -7.13 |
| Other financial income | 0.02 | 0.10 | |||
| Other financial expenses | -1.20 | -1.50 | -1.41 | -1.68 | -2.88 |
| Net income from associates (fin.) | 301.59 | - 222.46 | -31.71 | -24.51 | 38.14 |
| Pre-tax profit | 294.14 | - 230.21 | -39.35 | -33.07 | 28.13 |
| Income taxes | 1.38 | ||||
| Net earnings | 295.52 | - 230.21 | -39.35 | -33.07 | 28.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 421.94 | ||||
| Investments total | 421.94 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.87 | 34.16 | 2.47 | 33.26 | |
| Current deferred tax assets | 104.15 | 8.00 | 24.00 | 12.00 | 8.00 |
| Short term receivables total | 104.15 | 73.87 | 58.16 | 14.47 | 41.26 |
| Cash and bank deposits | 40.14 | 49.40 | 15.21 | 4.10 | 2.92 |
| Cash and cash equivalents | 40.14 | 49.40 | 15.21 | 4.10 | 2.92 |
| Balance sheet total (assets) | 566.23 | 123.27 | 73.37 | 18.57 | 44.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 6.94 | ||||
| Retained earnings | - 154.56 | 147.90 | -82.31 | - 121.66 | - 154.72 |
| Profit of the financial year | 295.52 | - 230.21 | -39.35 | -33.07 | 28.13 |
| Shareholders equity total | 385.90 | 42.69 | 3.35 | -29.73 | -1.59 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 10.80 | 73.29 | 46.29 | 36.29 | 36.29 |
| Current owed to group member | 68.51 | ||||
| Short-term deferred tax liabilities | 94.77 | ||||
| Other non-interest bearing current liabilities | 1.03 | 17.49 | 5.75 | 3.23 | |
| Current liabilities total | 180.34 | 80.57 | 70.03 | 48.29 | 45.77 |
| Balance sheet total (liabilities) | 566.23 | 123.27 | 73.37 | 18.57 | 44.18 |
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