Rocket Heroes ApS — Credit Rating and Financial Key Figures
CVR number: 41371277
Bakkedraget 2, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.25 | -6.68 | -7.46 | -24.07 |
| EBIT | -5.00 | -6.25 | -6.68 | -7.46 | -24.07 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -0.00 | -3.58 | -4.61 | -4.94 | |
| Net income from associates (fin.) | 400.00 | ||||
| Pre-tax profit | -5.00 | -6.25 | -10.26 | -12.06 | 371.36 |
| Income taxes | 0.26 | 8.01 | |||
| Net earnings | -5.00 | -6.25 | -10.26 | -11.80 | 379.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 129.60 | 40.00 | 40.00 |
| Participating interests | 89.60 | 89.60 | |||
| Investments total | 40.00 | 40.00 | 129.60 | 129.60 | 129.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 525.77 | 1 216.48 | 1 073.85 | 142.22 | |
| Short term receivables total | 525.77 | 1 216.48 | 1 073.85 | 142.22 | |
| Cash and bank deposits | 8.98 | 1.52 | |||
| Cash and cash equivalents | 8.98 | 1.52 | |||
| Balance sheet total (assets) | 40.00 | 565.77 | 1 355.06 | 1 204.98 | 271.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | ||||
| Other reserves | - 400.00 | ||||
| Retained earnings | -5.00 | -11.25 | -21.51 | - 433.32 | |
| Profit of the financial year | -5.00 | -6.25 | -10.26 | -11.80 | 379.37 |
| Shareholders equity total | 35.00 | 28.75 | 18.49 | 6.68 | -13.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.31 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 13.50 |
| Current owed to participating | 6.25 | 12.76 | 13.28 | 13.81 | |
| Current owed to group member | 13.26 | ||||
| Short-term deferred tax liabilities | 525.77 | 1 216.48 | 1 073.59 | 134.20 | |
| Other non-interest bearing current liabilities | 102.33 | 106.42 | 110.68 | ||
| Current liabilities total | 5.00 | 537.03 | 1 336.58 | 1 198.29 | 285.76 |
| Balance sheet total (liabilities) | 40.00 | 565.77 | 1 355.06 | 1 204.98 | 271.82 |
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