Dan Roll ApS — Credit Rating and Financial Key Figures

CVR number: 43496441
Marklodden 28, 2760 Måløv
danroll5050@gmail.com
tel: 21972427
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit587.631 230.63
Employee benefit expenses- 614.48- 974.57
Total depreciation- 116.60- 178.74
EBIT- 143.4577.32
Other financial expenses-15.95-39.70
Pre-tax profit- 159.4137.63
Net earnings- 159.4137.63

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment748.40569.66
Tangible assets total748.40569.66
Investments total
Non-current other receivables28.5025.00
Long term receivables total28.5025.00
Inventories total
Current other receivables55.2620.31
Short term receivables total55.2620.31
Cash and bank deposits102.46122.82
Cash and cash equivalents102.46122.82
Balance sheet total (assets)934.62737.78

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings- 159.41
Profit of the financial year- 159.4137.63
Shareholders equity total- 119.41-81.78
Non-current loans from credit institutions478.41303.91
Non-current owed to group member301.01
Non-current liabilities total478.41604.92
Current loans from credit institutions165.36170.00
Current trade creditors6.006.00
Other non-interest bearing current liabilities404.2638.65
Current liabilities total575.62214.65
Balance sheet total (liabilities)934.62737.78
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