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RODENBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25652959
Rentemestervej 80, 2400 København NV
tel: 70201231
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.98 | -7.40 | -8.75 | -8.88 | -9.13 |
| EBIT | 6.98 | -7.40 | -8.75 | -8.88 | -9.13 |
| Other financial income | 10.00 | 49.74 | 15.73 | 16.82 | 2.91 |
| Other financial expenses | -7.55 | -1.68 | 0.02 | ||
| Net income from associates (fin.) | -51.97 | - 467.16 | 88.84 | 119.39 | 186.83 |
| Pre-tax profit | -56.50 | - 426.51 | 95.82 | 127.33 | 180.62 |
| Income taxes | 2.51 | 13.96 | -0.71 | 2.01 | |
| Net earnings | -53.99 | - 426.51 | 109.78 | 126.62 | 182.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 781.92 | 390.95 | 506.80 | 538.86 | 908.77 |
| Investments total | 781.92 | 390.95 | 506.80 | 538.86 | 908.77 |
| Non-current loans receivable | 278.66 | 278.66 | 303.66 | 362.51 | |
| Long term receivables total | 278.66 | 278.66 | 303.66 | 362.51 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 465.08 | 311.39 | 203.93 | 254.20 | 195.60 |
| Current other receivables | 178.33 | ||||
| Current deferred tax assets | 44.00 | 44.00 | 25.84 | 11.29 | 2.01 |
| Short term receivables total | 509.08 | 533.73 | 229.77 | 265.49 | 197.61 |
| Cash and bank deposits | 200.78 | 109.81 | 43.22 | 43.95 | |
| Cash and cash equivalents | 200.78 | 109.81 | 43.22 | 43.95 | |
| Balance sheet total (assets) | 1 491.79 | 1 203.34 | 1 125.04 | 1 151.23 | 1 512.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 300.16 | 78.45 | 110.51 | 349.48 | |
| Retained earnings | 700.77 | 888.04 | 322.08 | 332.30 | 140.56 |
| Profit of the financial year | -53.99 | - 426.51 | 109.78 | 126.62 | 182.63 |
| Shareholders equity total | 1 129.14 | 645.43 | 696.31 | 761.93 | 877.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Current owed to participating | 173.18 | 0.18 | 44.71 | 93.98 | |
| Current owed to group member | 183.72 | 162.05 | 205.87 | 121.91 | 121.91 |
| Other non-interest bearing current liabilities | 161.42 | 205.18 | 205.18 | 205.18 | 402.38 |
| Current liabilities total | 362.64 | 557.91 | 428.73 | 389.30 | 635.77 |
| Balance sheet total (liabilities) | 1 491.79 | 1 203.34 | 1 125.04 | 1 151.23 | 1 512.83 |
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