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Rooh Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 42466689
Sæbyholmsvej 51, 2500 Valby
biasmlopes@gmail.com
tel: 53889419
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 694.11 | - 208.62 | 127.24 | 370.79 |
| Employee benefit expenses | - 150.57 | - 200.76 | - 300.79 | |
| EBIT | 543.55 | - 409.38 | 127.24 | 70.00 |
| Other financial income | 9.93 | -18.92 | -18.43 | |
| Other financial expenses | -0.37 | -11.53 | - 108.08 | -21.78 |
| Pre-tax profit | 531.54 | - 410.98 | 0.23 | 29.79 |
| Income taxes | - 131.74 | 40.25 | -17.23 | |
| Net earnings | 399.80 | - 410.98 | 40.47 | 12.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 88.28 | |||
| Long term receivables total | 88.28 | |||
| Inventories total | ||||
| Current trade debtors | 354.00 | 238.72 | 137.55 | 142.98 |
| Current other receivables | 29.81 | 64.07 | 109.02 | |
| Short term receivables total | 383.81 | 238.72 | 201.62 | 252.01 |
| Cash and bank deposits | 224.11 | 43.81 | 494.55 | 389.40 |
| Cash and cash equivalents | 224.11 | 43.81 | 494.55 | 389.40 |
| Balance sheet total (assets) | 607.92 | 370.81 | 696.17 | 641.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 399.80 | -11.18 | 29.30 | |
| Profit of the financial year | 399.80 | - 410.98 | 40.47 | 12.57 |
| Shareholders equity total | 439.80 | 28.82 | 69.30 | 81.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.82 | 23.58 | 5.56 | 2.19 |
| Current owed to participating | 11.70 | 483.67 | 505.33 | |
| Short-term deferred tax liabilities | 131.74 | |||
| Other non-interest bearing current liabilities | 15.86 | 318.41 | 137.64 | 52.02 |
| Current liabilities total | 168.12 | 341.99 | 626.87 | 559.54 |
| Balance sheet total (liabilities) | 607.92 | 370.81 | 696.17 | 641.40 |
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