Rodenberg Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39693089
Molevej 5 E, Kollund 6340 Kruså
kcclausens@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -12.00 | -11.41 | -7.31 | -12.35 |
| EBIT | -13.00 | -12.00 | -11.41 | -7.31 | -12.35 |
| Other financial income | 1.00 | 0.08 | |||
| Other financial expenses | -1.00 | -0.77 | -0.44 | ||
| Reduction non-current investment assets | - 134.00 | -94.00 | -35.76 | ||
| Net income from associates (fin.) | 300.00 | ||||
| Pre-tax profit | 153.00 | - 106.00 | -47.93 | -7.75 | -12.26 |
| Income taxes | 2.00 | -2.00 | |||
| Net earnings | 155.00 | - 108.00 | -47.93 | -7.75 | -12.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 41.00 | 48.00 | 12.88 | 62.88 | 62.88 |
| Long term receivables total | 41.00 | 48.00 | 12.88 | 62.88 | 62.88 |
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 221.00 | 108.00 | 92.15 | 34.40 | 27.14 |
| Cash and cash equivalents | 221.00 | 108.00 | 92.15 | 34.40 | 27.14 |
| Balance sheet total (assets) | 264.00 | 156.00 | 105.03 | 97.28 | 90.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 155.00 | 47.71 | -0.22 | -7.97 | |
| Profit of the financial year | 155.00 | - 108.00 | -47.93 | -7.75 | -12.26 |
| Shareholders equity total | 205.00 | 97.00 | 49.78 | 42.03 | 29.77 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 59.00 | 59.00 | 55.25 | 55.25 | 60.25 |
| Current liabilities total | 59.00 | 59.00 | 55.25 | 55.25 | 60.25 |
| Balance sheet total (liabilities) | 264.00 | 156.00 | 105.03 | 97.28 | 90.01 |
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