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RD Holding Odense ApS — Credit Rating and Financial Key Figures
CVR number: 37177083
Grønløkken 1, 5000 Odense C
olfert2000@olfert2000.dk
tel: 63131145
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.81 | -12.45 | -12.20 | -12.68 | -15.11 |
| EBIT | -11.81 | -12.45 | -12.20 | -12.68 | -15.11 |
| Other financial income | 4.14 | 3.79 | 62.97 | 219.66 | 234.86 |
| Other financial expenses | - 163.44 | - 167.16 | - 173.78 | - 179.34 | - 190.66 |
| Net income from associates (fin.) | 893.72 | 1 274.81 | 215.12 | 555.03 | 560.07 |
| Pre-tax profit | 722.61 | 1 098.98 | 92.11 | 582.67 | 589.16 |
| Income taxes | 38.57 | 39.53 | 27.47 | -5.08 | -4.57 |
| Net earnings | 761.18 | 1 138.52 | 119.57 | 577.59 | 584.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 915.31 | 21 190.13 | 11 070.22 | 11 625.25 | 12 185.32 |
| Investments total | 19 915.31 | 21 190.13 | 11 070.22 | 11 625.25 | 12 185.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 570.06 | 694.32 | 903.55 | 1 259.96 | 1 321.51 |
| Current other receivables | 0.10 | 0.10 | 10 401.96 | 10 576.99 | 10 794.53 |
| Short term receivables total | 570.17 | 694.42 | 11 305.51 | 11 836.95 | 12 116.04 |
| Cash and bank deposits | 5.37 | 0.77 | 0.27 | 5.43 | |
| Cash and cash equivalents | 5.37 | 0.77 | 0.27 | 5.43 | |
| Balance sheet total (assets) | 20 490.85 | 21 885.32 | 22 375.99 | 23 467.63 | 24 301.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 11 261.82 | 12 536.63 | 6 677.33 | 7 232.36 | 7 792.44 |
| Retained earnings | - 340.93 | - 854.56 | 6 143.25 | 5 707.79 | 5 725.31 |
| Profit of the financial year | 761.18 | 1 138.52 | 119.57 | 577.59 | 584.59 |
| Shareholders equity total | 11 732.06 | 12 870.58 | 12 990.15 | 13 567.75 | 14 152.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.69 | ||||
| Current owed to group member | 8 347.12 | 8 534.27 | 9 006.91 | 9 506.37 | 9 785.53 |
| Short-term deferred tax liabilities | 401.04 | 469.22 | 364.54 | 382.14 | 339.42 |
| Other non-interest bearing current liabilities | 10.63 | 11.25 | 14.39 | 11.37 | 23.38 |
| Current liabilities total | 8 758.79 | 9 014.74 | 9 385.84 | 9 899.88 | 10 149.02 |
| Balance sheet total (liabilities) | 20 490.85 | 21 885.32 | 22 375.99 | 23 467.63 | 24 301.36 |
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