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RØMER HOLDING 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33167202
Marbækparken 30, 6710 Esbjerg V
tel: 40737148
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.57 | -6.07 | -8.72 | -8.59 | -10.35 |
| EBIT | -8.57 | -6.07 | -8.72 | -8.59 | -10.35 |
| Other financial income | 9.45 | 6.59 | 0.49 | ||
| Other financial expenses | - 154.88 | - 121.65 | - 136.47 | - 184.25 | - 142.91 |
| Net income from associates (fin.) | 634.51 | 371.16 | - 159.25 | 109.21 | 201.14 |
| Pre-tax profit | 480.50 | 250.04 | - 304.44 | -83.63 | 48.38 |
| Income taxes | 32.98 | 35.42 | 97.68 | ||
| Net earnings | 513.48 | 250.04 | - 304.44 | -48.21 | 146.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 699.50 | 3 770.67 | 3 611.42 | 3 720.63 | 3 921.77 |
| Investments total | 3 699.50 | 3 770.67 | 3 611.42 | 3 720.63 | 3 921.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 670.32 | ||||
| Current other receivables | 28.21 | 28.21 | |||
| Current deferred tax assets | 105.75 | 76.00 | 101.40 | 170.40 | |
| Short term receivables total | 776.08 | 76.00 | 129.61 | 198.60 | |
| Cash and bank deposits | 31.54 | ||||
| Cash and cash equivalents | 31.54 | ||||
| Balance sheet total (assets) | 4 475.58 | 3 770.67 | 3 687.42 | 3 850.23 | 4 151.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 135.00 | 158.80 |
| Retained earnings | 1 069.49 | 1 525.77 | 1 716.90 | 1 277.46 | 1 070.45 |
| Profit of the financial year | 513.48 | 250.04 | - 304.44 | -48.21 | 146.06 |
| Shareholders equity total | 1 719.47 | 1 913.00 | 1 551.36 | 1 444.25 | 1 455.31 |
| Non-current loans from credit institutions | 1 650.00 | 1 395.00 | 1 095.00 | 795.00 | 495.00 |
| Non-current deferred tax liabilities | 30.72 | ||||
| Non-current liabilities total | 1 650.00 | 1 395.00 | 1 095.00 | 795.00 | 525.72 |
| Current loans from credit institutions | 900.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Current owed to group member | 140.43 | 664.93 | 1 260.03 | 1 834.90 | |
| Short-term deferred tax liabilities | 167.17 | 12.78 | |||
| Other non-interest bearing current liabilities | 38.94 | 9.45 | 76.13 | 50.95 | 35.99 |
| Current liabilities total | 1 106.11 | 462.66 | 1 041.05 | 1 610.98 | 2 170.89 |
| Balance sheet total (liabilities) | 4 475.58 | 3 770.67 | 3 687.42 | 3 850.23 | 4 151.92 |
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