Roesdahl Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42296503
Grønholtvej 37, Grønholt 3480 Fredensborg
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-12.56-12.30-12.29
EBIT-12.56-12.30-12.29
Other financial expenses-1.75-3.47-3.83
Net income from associates (fin.)919.10809.491 168.56
Pre-tax profit904.79793.721 152.43
Net earnings904.79793.721 152.43

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 074.641 824.132 932.69
Investments total1 074.641 824.132 932.69
Long term receivables total
Inventories total
Current owed by particip. interest comp.14.0062.54
Short term receivables total14.0062.54
Cash and bank deposits21.373.542.12
Cash and cash equivalents21.373.542.12
Balance sheet total (assets)1 110.011 890.222 934.81

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased60.00250.00
Other reserves859.111 608.602 467.15
Retained earnings- 859.11- 763.81-1 078.64
Profit of the financial year904.79793.721 152.43
Shareholders equity total944.791 738.512 830.94
Non-current deferred tax liabilities157.22143.700.71
Non-current liabilities total157.22143.700.71
Other non-interest bearing current liabilities8.008.00103.15
Current liabilities total8.008.00103.15
Balance sheet total (liabilities)1 110.011 890.222 934.81
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