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JEANETTE RØDDIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27260659
Thors Have 8, 8600 Silkeborg
Jroeddik@gmail.com
tel: 20272351
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 131.28 | 122.94 | 71.92 | 84.06 | 42.50 |
| Employee benefit expenses | -1.26 | - 751.38 | - 663.63 | ||
| Total depreciation | -6.09 | -12.18 | |||
| EBIT | 130.03 | 122.94 | 71.92 | - 673.41 | - 633.31 |
| Other financial income | 254.74 | 200.27 | 5 383.83 | 1 518.82 | 675.16 |
| Other financial expenses | -55.94 | - 123.78 | 110.13 | -5.18 | -8.00 |
| Income from other inv. held as non-curr. assets | 518.50 | 4 840.25 | 8.33 | ||
| Pre-tax profit | 328.83 | 199.42 | 6 084.38 | 5 680.47 | 42.18 |
| Income taxes | -4.67 | ||||
| Net earnings | 328.83 | 199.42 | 6 084.38 | 5 680.47 | 37.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.45 | 61.18 | |||
| Tangible assets total | 30.45 | 61.18 | |||
| Investments total | |||||
| Non-current loans receivable | 20.00 | 538.50 | 538.50 | 20.00 | |
| Long term receivables total | 20.00 | 538.50 | 538.50 | 20.00 | |
| Inventories total | |||||
| Current trade debtors | 18.20 | ||||
| Current other receivables | 936.17 | 980.00 | 999.60 | 1 024.00 | 1 042.54 |
| Current deferred tax assets | 0.09 | 0.09 | 2.27 | 6.92 | 3.71 |
| Short term receivables total | 954.46 | 980.09 | 1 001.87 | 1 030.92 | 1 046.26 |
| Other current investments | 126.97 | 284.17 | 394.31 | 10 394.39 | 11 804.54 |
| Cash and bank deposits | 0.05 | 2.57 | 5 427.05 | 1 019.04 | 125.31 |
| Cash and cash equivalents | 127.03 | 286.74 | 5 821.35 | 11 413.43 | 11 929.85 |
| Balance sheet total (assets) | 1 081.49 | 1 286.83 | 7 361.72 | 13 013.31 | 13 057.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 589.37 | 918.19 | 1 058.72 | 7 143.09 | 12 823.57 |
| Profit of the financial year | 328.83 | 199.42 | 6 084.38 | 5 680.47 | 37.51 |
| Shareholders equity total | 1 043.19 | 1 242.62 | 7 326.99 | 12 948.57 | 12 986.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.60 | 16.50 | ||
| Current owed to participating | 0.03 | 0.03 | 0.03 | 8.22 | 7.36 |
| Other non-interest bearing current liabilities | 38.27 | 44.18 | 19.70 | 40.92 | 47.35 |
| Current liabilities total | 38.29 | 44.21 | 34.73 | 64.74 | 71.21 |
| Balance sheet total (liabilities) | 1 081.49 | 1 286.83 | 7 361.72 | 13 013.31 | 13 057.28 |
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