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C. Rørby Johansen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39857758
Håndværkervej 1, 4160 Herlufmagle

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit168.77223.55
Total depreciation-77.16-82.74
EBIT91.60140.81
Other financial income709.77182.10
Other financial expenses-30.41- 169.07
Net income from associates (fin.)10 482.6110 490.73
Pre-tax profit11 253.5810 644.57
Income taxes- 193.27-59.14
Net earnings11 060.3110 585.43

Assets (kDKK)

2024
2025
Intangible assets total
Buildings7 906.517 823.77
Advance payments and construction in progress1 812.65
Tangible assets total7 906.519 636.42
Holdings in group member companies48 977.9153 028.64
Investments total48 977.9153 028.64
Non-current loans receivable76.50126.00
Non-current other receivables185.39187.73
Long term receivables total261.89313.73
Inventories total
Current amounts owed by group member comp.26.4413.14
Prepayments and accrued income36.1621.15
Current other receivables0.1183.47
Short term receivables total62.72117.76
Other current investments4 597.874 189.06
Cash and bank deposits7 005.788 962.15
Cash and cash equivalents11 603.6513 151.21
Balance sheet total (assets)68 812.6876 247.76

Equity and liabilities (kDKK)

2024
2025
Share capital100.00100.00
Shares repurchased3 000.005 000.00
Other reserves26 803.6630 838.64
Retained earnings27 505.8529 531.18
Profit of the financial year11 060.3110 585.43
Shareholders equity total68 469.8276 055.25
Non-current other liabilities95.0095.00
Non-current liabilities total95.0095.00
Current trade creditors25.9528.28
Short-term deferred tax liabilities219.8963.79
Other non-interest bearing current liabilities2.025.44
Current liabilities total247.8597.51
Balance sheet total (liabilities)68 812.6876 247.76
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