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Tegnestuen Rolf Alling ApS — Credit Rating and Financial Key Figures
CVR number: 44893029
Stormgade 5, 3390 Hundested
raa@rolfalling.dk
tel: 24265118
https://www.rolfalling.dk/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 697.69 | 726.01 |
| Employee benefit expenses | - 421.48 | - 558.70 |
| EBIT | 276.21 | 167.31 |
| Other financial income | 1.38 | 1.03 |
| Other financial expenses | -11.06 | -6.69 |
| Pre-tax profit | 266.53 | 161.65 |
| Income taxes | -59.47 | -36.61 |
| Net earnings | 207.06 | 125.04 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 176.89 | 12.55 |
| Prepayments and accrued income | 11.33 | |
| Short term receivables total | 176.89 | 23.88 |
| Cash and bank deposits | 356.39 | 412.90 |
| Cash and cash equivalents | 356.39 | 412.90 |
| Balance sheet total (assets) | 533.27 | 436.78 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 100.00 |
| Retained earnings | - 132.84 | -27.74 |
| Profit of the financial year | 207.06 | 125.04 |
| Shareholders equity total | 249.22 | 237.30 |
| Non-current liabilities total | ||
| Current trade creditors | 34.47 | 30.99 |
| Current owed to participating | 92.33 | 98.03 |
| Short-term deferred tax liabilities | 59.47 | 36.61 |
| Other non-interest bearing current liabilities | 97.78 | 33.84 |
| Current liabilities total | 284.05 | 199.47 |
| Balance sheet total (liabilities) | 533.27 | 436.78 |
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