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RockLike ApS — Credit Rating and Financial Key Figures
CVR number: 40007326
Vesterhavsgade 30 A, 6700 Esbjerg
vestergaard.dann@gmail.com
tel: 81616108
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 250.82 | 1 157.80 | 69.77 | 103.18 | 1 440.49 |
| Wages and salaries | - 914.22 | ||||
| Social security expenses | - 135.34 | ||||
| Employee benefit expenses | - 953.65 | -1 109.71 | - 236.11 | ||
| EBIT | 297.17 | 48.09 | - 166.33 | 103.18 | 390.94 |
| Other financial income | 0.54 | 0.80 | 0.91 | ||
| Other financial expenses | -8.06 | -3.64 | -0.52 | -1.05 | -64.48 |
| Pre-tax profit | 289.11 | 44.45 | - 166.31 | 102.93 | 327.36 |
| Income taxes | -66.29 | -10.21 | |||
| Net earnings | 222.82 | 34.25 | - 166.31 | 102.93 | 327.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 362.31 | 292.31 | 140.06 | ||
| Short term receivables total | 362.31 | 292.31 | 140.06 | ||
| Other current investments | 359.18 | ||||
| Cash and bank deposits | 545.76 | 299.27 | 217.10 | 255.11 | 824.47 |
| Cash and cash equivalents | 545.76 | 299.27 | 217.10 | 255.11 | 1 183.65 |
| Balance sheet total (assets) | 908.07 | 591.58 | 217.10 | 255.11 | 1 323.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 79.40 | ||
| Retained earnings | - 114.40 | -9.38 | 24.83 | 86.39 | 497.50 |
| Profit of the financial year | 222.82 | 34.25 | - 166.31 | 102.93 | 327.36 |
| Shareholders equity total | 262.82 | 182.67 | - 101.49 | 229.32 | 944.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 0.13 | 0.32 | ||
| Current owed to group member | 111.48 | 177.77 | 237.53 | ||
| Short-term deferred tax liabilities | 66.29 | 10.21 | 75.92 | ||
| Other non-interest bearing current liabilities | 463.11 | 220.94 | 80.93 | 25.79 | 303.21 |
| Current liabilities total | 645.25 | 408.91 | 318.59 | 25.79 | 379.45 |
| Balance sheet total (liabilities) | 908.07 | 591.58 | 217.10 | 255.11 | 1 323.71 |
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