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Rohde Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 40564365
Långawten 7, Grønbæk 8643 Ans By
tel: 86825533
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 720.66 | 2 562.80 | 1 605.85 | 2 669.25 | 2 473.89 |
| External services | -7.05 | -6.65 | -8.50 | -11.53 | -8.53 |
| Gross profit | 713.61 | 2 556.15 | 1 597.35 | 2 657.73 | 2 465.36 |
| EBIT | 713.61 | 2 556.15 | 1 597.35 | 2 657.73 | 2 465.36 |
| Other financial income | 0.00 | 0.23 | 13.84 | 0.24 | |
| Other financial expenses | -10.93 | -15.47 | -0.43 | -17.81 | -77.94 |
| Pre-tax profit | 702.68 | 2 540.69 | 1 597.14 | 2 653.76 | 2 387.66 |
| Income taxes | 3.93 | 5.30 | 1.82 | 3.24 | 17.10 |
| Net earnings | 706.61 | 2 545.99 | 1 598.96 | 2 657.00 | 2 404.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 859.50 | 14 422.30 | 15 028.15 | 17 097.40 | 18 571.29 |
| Investments total | 11 859.50 | 14 422.30 | 15 028.15 | 17 097.40 | 18 571.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 477.13 | 1 415.65 | |||
| Current deferred tax assets | 6.93 | 67.59 | 122.53 | 721.90 | 752.42 |
| Short term receivables total | 6.93 | 67.59 | 122.53 | 1 199.03 | 2 168.08 |
| Cash and bank deposits | 4.95 | 6.87 | 67.26 | 173.98 | 163.90 |
| Cash and cash equivalents | 4.95 | 6.87 | 67.26 | 173.98 | 163.90 |
| Balance sheet total (assets) | 11 871.38 | 14 496.76 | 15 217.93 | 18 470.40 | 20 903.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 143.00 | 500.00 | 500.00 | 675.00 | 675.00 |
| Other reserves | 219.50 | 2 782.30 | 3 388.15 | 5 457.40 | 6 931.29 |
| Retained earnings | 10 386.02 | 8 029.82 | 9 469.96 | 8 324.67 | 8 832.78 |
| Profit of the financial year | 706.61 | 2 545.99 | 1 598.96 | 2 657.00 | 2 404.76 |
| Shareholders equity total | 11 495.12 | 13 898.11 | 14 997.07 | 17 154.07 | 18 883.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.80 | 7.80 |
| Current owed to group member | 371.25 | 531.36 | 95.15 | 1 093.88 | 1 894.31 |
| Short-term deferred tax liabilities | 62.29 | 120.71 | 214.66 | 117.32 | |
| Current liabilities total | 376.25 | 598.65 | 220.86 | 1 316.33 | 2 019.43 |
| Balance sheet total (liabilities) | 11 871.38 | 14 496.76 | 15 217.93 | 18 470.40 | 20 903.27 |
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