Root Development ApS
CVRCVR number41226595
Company financials
Key figures
Updated 18 Feb 2026
- Return on assets
- -56.7%
- Return on equity
- -42.3%
- Current ratio
- 1,444%
- Equity ratio
- 97.5%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -48,834 |
Operating profit | -655,520 |
Finance income | 0 |
Tax expense | -131,110 |
Profit/loss for the year | -476,910 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 1 |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 268,679 |
Current assets | 411,066 |
Non-current assets | 745,961 |
Total assets | 1,157,027 |
Equity | 1,128,559 |
Liabilities | 28,468 |
Current liabilities | 28,468 |
Working capital
| Reporting period | |
|---|---|
Trade payables | 4,000 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 40,000 |
Retained earnings | 1,088,559 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 745,961 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets aktivitet er programmering.
Development in activities and financial affairs
Årets resultat anses for utilfredsstillende.
Commitments and security
Contingent liabilities
Selskabet er sambeskattet med dattervirksomheden Moneycamp ApS. Som administrationsselskab hæfter selskabet ubegrænset og solidarisk med dattervirksomheden for danske selskabsskatter og kildeskatter på udbytte inden for sambeskatningskredsen. Skyldige selskabsskatter og kildeskatter inden for sambeskatningskredsen udgør TDKK 0 pr. 31. december 2025. Eventuelle senere korrektioner af den skattepligtige sambeskatningsindkomst eller kildeskatter på udbytte og royalties vil kunne medføre, at selskabets hæftelse udgør et større beløb.
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