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ROC-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44414686
Rytterager 42, 2791 Dragør
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.76 | -46.50 |
| EBIT | -26.76 | -46.50 |
| Other financial income | 300.12 | |
| Pre-tax profit | -26.76 | 253.62 |
| Net earnings | -26.76 | 253.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 739.65 | 739.65 |
| Long term receivables total | 739.65 | 739.65 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 36.74 | 15.24 |
| Cash and cash equivalents | 36.74 | 15.24 |
| Balance sheet total (assets) | 776.38 | 754.88 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -26.76 | |
| Profit of the financial year | -26.76 | 253.62 |
| Shareholders equity total | 13.24 | 266.86 |
| Non-current liabilities total | ||
| Current owed to participating | 23.50 | 48.50 |
| Other non-interest bearing current liabilities | 739.65 | 439.52 |
| Current liabilities total | 763.15 | 488.02 |
| Balance sheet total (liabilities) | 776.38 | 754.88 |
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