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ROOT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26332168
Strudsbergsvej 4, 4200 Slagelse
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -33.50 | -29.50 |
| EBIT | -33.50 | -29.50 |
| Other financial income | 174.90 | 189.16 |
| Other financial expenses | -1.40 | |
| Net income from associates (fin.) | 1 272.58 | 5 378.21 |
| Pre-tax profit | 1 412.58 | 5 537.87 |
| Income taxes | -27.01 | -29.87 |
| Net earnings | 1 385.58 | 5 508.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 36 193.56 | 40 840.28 |
| Participating interests | 10.00 | |
| Investments total | 36 193.56 | 40 850.28 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 012.71 | 4 171.69 |
| Current other receivables | 50.00 | 50.00 |
| Current deferred tax assets | 571.14 | 463.61 |
| Short term receivables total | 4 633.85 | 4 685.30 |
| Cash and bank deposits | 536.17 | 909.98 |
| Cash and cash equivalents | 536.17 | 909.98 |
| Balance sheet total (assets) | 41 363.58 | 46 445.56 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 126.00 | 126.00 |
| Shares repurchased | 1 500.00 | 3 000.00 |
| Other reserves | 16 568.56 | 21 215.28 |
| Retained earnings | 17 610.30 | 12 117.67 |
| Profit of the financial year | 1 385.58 | 5 508.00 |
| Shareholders equity total | 37 190.43 | 41 966.95 |
| Non-current liabilities total | ||
| Current owed to group member | 4 092.63 | 4 329.14 |
| Short-term deferred tax liabilities | 56.15 | 119.48 |
| Other non-interest bearing current liabilities | 24.38 | 30.00 |
| Current liabilities total | 4 173.15 | 4 478.61 |
| Balance sheet total (liabilities) | 41 363.58 | 46 445.56 |
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