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Rohde Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 40082743
Niels Andersens Vej 35, 2900 Hellerup
tel: 22351010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.19 | ||||
| EBIT | -11.19 | ||||
| Other financial income | 4.46 | 81.48 | |||
| Other financial expenses | -1.26 | -4.03 | -2.31 | -0.69 | -13.43 |
| Net income from associates (fin.) | 463.00 | 822.10 | 620.34 | 584.53 | 360.14 |
| Pre-tax profit | 461.74 | 818.07 | 618.04 | 588.30 | 417.01 |
| Income taxes | 0.45 | 0.69 | -0.86 | -12.55 | |
| Net earnings | 461.74 | 818.52 | 618.72 | 587.44 | 404.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 644.85 | 1 337.58 | 1 557.93 | 1 592.46 | 452.60 |
| Investments total | 644.85 | 1 337.58 | 1 557.93 | 1 592.46 | 452.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 515.00 | ||||
| Current deferred tax assets | 11.75 | 12.20 | 12.88 | 12.02 | |
| Short term receivables total | 11.75 | 12.20 | 12.88 | 12.02 | 515.00 |
| Other current investments | 105.26 | ||||
| Cash and bank deposits | 35.90 | 374.70 | 664.93 | 1 134.27 | |
| Cash and cash equivalents | 35.90 | 374.70 | 664.93 | 1 239.54 | |
| Balance sheet total (assets) | 656.60 | 1 385.68 | 1 945.52 | 2 269.41 | 2 207.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 300.00 | 350.00 | ||
| Other reserves | 615.48 | 1 287.58 | 1 507.93 | 1 542.46 | 402.60 |
| Retained earnings | - 504.65 | - 772.22 | - 382.94 | - 212.45 | 994.85 |
| Profit of the financial year | 461.74 | 818.52 | 618.72 | 587.44 | 404.46 |
| Shareholders equity total | 622.57 | 1 383.89 | 1 943.71 | 2 267.45 | 2 201.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 0.63 | 0.63 | 0.63 | 0.63 | 3.38 |
| Current owed to participating | 32.90 | 1.17 | 1.18 | 1.19 | 1.19 |
| Short-term deferred tax liabilities | 0.52 | ||||
| Other non-interest bearing current liabilities | 0.15 | 0.14 | |||
| Current liabilities total | 34.03 | 1.79 | 1.81 | 1.97 | 5.23 |
| Balance sheet total (liabilities) | 656.60 | 1 385.68 | 1 945.52 | 2 269.41 | 2 207.14 |
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