REDERIET PETER ROHDE A/S — Credit Rating and Financial Key Figures
CVR number: 14723234
Tunevej 30 A, Vindinge 4000 Roskilde
tel: 32964084
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | -2.00 | -2.00 | -2.00 | |
| Gross profit | -2.00 | -2.00 | -2.00 | -2.00 | |
| EBIT | -2.00 | -2.00 | -2.00 | -2.00 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.97 | -0.80 | -0.18 | ||
| Pre-tax profit | -2.00 | -2.00 | -4.97 | -2.80 | -0.18 |
| Income taxes | 195.12 | 311.08 | 1.03 | 0.44 | 0.04 |
| Net earnings | 193.12 | 309.08 | -3.94 | -2.36 | -0.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.95 | 51.99 | 153.39 | ||
| Current deferred tax assets | 459.12 | 641.08 | 526.53 | 523.94 | 422.58 |
| Short term receivables total | 459.12 | 641.08 | 577.49 | 575.93 | 575.97 |
| Cash and bank deposits | 4.03 | 3.23 | 1.05 | ||
| Cash and cash equivalents | 4.03 | 3.23 | 1.05 | ||
| Balance sheet total (assets) | 459.12 | 641.08 | 581.51 | 579.16 | 577.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 418.74 | - 225.62 | 83.46 | 79.52 | 77.16 |
| Profit of the financial year | 193.12 | 309.08 | -3.94 | -2.36 | -0.14 |
| Shareholders equity total | 274.38 | 583.46 | 579.51 | 577.16 | 577.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 182.74 | 55.62 | |||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 2.00 | |
| Current liabilities total | 184.74 | 57.62 | 2.00 | 2.00 | |
| Balance sheet total (liabilities) | 459.12 | 641.08 | 581.51 | 579.16 | 577.02 |
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