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Rock of Dreams ApS — Credit Rating and Financial Key Figures
CVR number: 43947273
Refshalevej 163 A, 1432 København K
cvb@crossfieldseuropa.com
tel: 40212597
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.25 | -10.59 | -8.75 |
| Gross profit | -6.25 | -10.59 | -8.75 |
| EBIT | -6.25 | -10.59 | -8.75 |
| Other financial income | 0.04 | ||
| Other financial expenses | -4.70 | -4.05 | -1.78 |
| Net income from associates (fin.) | 271.23 | 623.13 | 103.92 |
| Pre-tax profit | 260.28 | 608.52 | 93.39 |
| Income taxes | 5.15 | ||
| Net earnings | 260.28 | 608.52 | 98.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 311.23 | 812.36 | 516.28 |
| Investments total | 311.23 | 812.36 | 516.28 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.88 | ||
| Current deferred tax assets | 120.00 | 201.94 | |
| Short term receivables total | 120.00 | 205.81 | |
| Cash and bank deposits | 89.10 | 275.60 | |
| Cash and cash equivalents | 89.10 | 275.60 | |
| Balance sheet total (assets) | 311.23 | 1 021.46 | 997.70 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 122.00 | 3.28 | 453.01 |
| Profit of the financial year | 260.28 | 608.52 | 98.54 |
| Shareholders equity total | 300.28 | 786.81 | 750.35 |
| Non-current liabilities total | |||
| Current bonds | 10.65 | 6.70 | 6.25 |
| Current loans from credit institutions | 0.30 | ||
| Current owed to participating | 95.56 | 15.56 | |
| Current owed to group member | 132.39 | 225.54 | |
| Current liabilities total | 10.95 | 234.65 | 247.35 |
| Balance sheet total (liabilities) | 311.23 | 1 021.46 | 997.70 |
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