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ROAR REIMER JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34492026
Strandvejen 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 246.60 | ||||
| External services | -2.75 | -6.13 | -4.98 | -7.25 | |
| Gross profit | -2.85 | -2.75 | 240.48 | -4.98 | -7.25 |
| EBIT | -2.85 | -2.75 | 240.48 | -4.98 | -7.25 |
| Other financial income | 3.30 | 30.00 | 61.80 | 65.93 | |
| Other financial expenses | -4.76 | -5.43 | -0.00 | -0.02 | -7.87 |
| Income from other inv. held as non-curr. assets | 32.29 | ||||
| Pre-tax profit | 24.67 | -4.88 | 270.47 | 56.81 | 50.81 |
| Income taxes | -9.98 | -11.31 | |||
| Net earnings | 24.67 | -4.88 | 270.47 | 46.82 | 39.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 810.28 | 156.88 | |||
| Investments total | 810.28 | 196.88 | 40.00 | 40.00 | |
| Non-current loans receivable | 539.06 | ||||
| Long term receivables total | 539.06 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 395.00 | 1 631.00 | 1 724.00 | ||
| Current owed by particip. interest comp. | 403.30 | ||||
| Current deferred tax assets | 186.65 | 872.31 | 1 281.98 | ||
| Short term receivables total | 403.30 | 1 581.65 | 2 503.31 | 3 005.98 | |
| Cash and bank deposits | 899.16 | 162.56 | 41.95 | 0.06 | 0.00 |
| Cash and cash equivalents | 899.16 | 162.56 | 41.95 | 0.06 | 0.00 |
| Balance sheet total (assets) | 1 438.22 | 1 376.14 | 1 820.48 | 2 543.37 | 3 045.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 1 271.34 | 1 237.11 | 1 171.23 | 1 374.21 | 1 341.63 |
| Profit of the financial year | 24.67 | -4.88 | 270.47 | 46.82 | 39.50 |
| Shareholders equity total | 1 433.21 | 1 371.13 | 1 582.71 | 1 568.53 | 1 540.53 |
| Non-current deferred tax liabilities | 186.65 | 695.64 | 534.89 | ||
| Non-current liabilities total | 186.65 | 695.64 | 534.89 | ||
| Current owed to participating | 87.53 | 212.00 | |||
| Short-term deferred tax liabilities | 186.65 | 753.38 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 51.13 | 5.02 | 5.18 |
| Current liabilities total | 5.00 | 5.00 | 51.13 | 279.20 | 970.56 |
| Balance sheet total (liabilities) | 1 438.22 | 1 376.14 | 1 820.48 | 2 543.37 | 3 045.99 |
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