ROEDBRO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28329792
Bisp Peders Vej 8, 2830 Virum
pr@ebookinonconcepts.net
tel: 29485968
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.83 | -2.25 | -4.97 | -4.54 | -10.70 |
| EBIT | -1.83 | -2.25 | -4.97 | -4.54 | -10.70 |
| Other financial expenses | -3.66 | -3.74 | -3.66 | -3.83 | |
| Reduction non-current investment assets | - 361.29 | ||||
| Pre-tax profit | -1.83 | -5.91 | -8.70 | - 369.49 | -14.53 |
| Net earnings | -1.83 | -5.91 | -8.70 | - 369.49 | -14.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 377.00 | 377.00 | 377.00 | ||
| Investments total | 377.00 | 377.00 | 377.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.32 | 0.09 | 0.28 | 0.29 | 0.86 |
| Short term receivables total | 0.32 | 0.09 | 0.28 | 0.29 | 0.86 |
| Cash and bank deposits | 0.52 | 1.21 | 1.10 | 0.47 | 0.56 |
| Cash and cash equivalents | 0.52 | 1.21 | 1.10 | 0.47 | 0.56 |
| Balance sheet total (assets) | 377.83 | 378.30 | 378.39 | 0.76 | 1.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 64.52 | 62.69 | 56.78 | 48.08 | - 321.42 |
| Profit of the financial year | -1.83 | -5.91 | -8.70 | - 369.49 | -14.53 |
| Shareholders equity total | 187.69 | 181.78 | 173.08 | - 196.42 | - 210.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.36 | 10.09 | 15.14 | 10.33 | 16.87 |
| Current owed to participating | 176.07 | 179.59 | 183.18 | 186.84 | 195.50 |
| Current owed to group member | 3.71 | 6.85 | 6.99 | ||
| Current liabilities total | 190.14 | 196.52 | 205.31 | 197.18 | 212.37 |
| Balance sheet total (liabilities) | 377.83 | 378.30 | 378.39 | 0.76 | 1.42 |
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