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Rock Biler Aps — Credit Rating and Financial Key Figures
CVR number: 39979047
Lindehaven 81, Taastrup 2630 Taastrup
sajjad-arif786@hotmail.com
tel: 27626786
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 683.25 | 767.92 | 744.86 | 598.50 | 606.04 |
| Employee benefit expenses | - 475.86 | - 821.81 | - 815.11 | - 587.72 | - 615.83 |
| Total depreciation | -10.42 | -10.42 | -10.42 | -10.42 | -10.42 |
| EBIT | 196.97 | -64.31 | -80.67 | 0.37 | -20.21 |
| Other financial expenses | -1.43 | -1.51 | -1.13 | -1.25 | -1.99 |
| Pre-tax profit | 195.55 | -65.82 | -81.80 | -0.88 | -22.20 |
| Income taxes | -12.50 | ||||
| Net earnings | 183.05 | -65.82 | -81.80 | -0.88 | -22.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 41.67 | 31.25 | 20.83 | 10.42 | |
| Intangible assets total | 41.67 | 31.25 | 20.83 | 10.42 | |
| Tangible assets total | |||||
| Investments total | 34.80 | 34.80 | 34.80 | 34.80 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.70 | 4.33 | |||
| Short term receivables total | 2.70 | 4.33 | |||
| Cash and bank deposits | 153.52 | 52.40 | 50.19 | 11.44 | 4.23 |
| Cash and cash equivalents | 153.52 | 52.40 | 50.19 | 11.44 | 4.23 |
| Balance sheet total (assets) | 229.99 | 121.15 | 110.15 | 56.66 | 4.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 135.93 | 47.12 | -18.70 | - 100.51 | - 101.39 |
| Profit of the financial year | 183.05 | -65.82 | -81.80 | -0.88 | -22.20 |
| Shareholders equity total | 87.12 | 21.30 | -60.51 | -61.39 | -83.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 31.30 | 31.52 | 18.72 | ||
| Short-term deferred tax liabilities | 12.50 | ||||
| Other non-interest bearing current liabilities | 130.38 | 99.85 | 139.35 | 86.53 | 69.11 |
| Current liabilities total | 142.87 | 99.85 | 170.65 | 118.05 | 87.83 |
| Balance sheet total (liabilities) | 229.99 | 121.15 | 110.15 | 56.66 | 4.23 |
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