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Finn Rohdemejer Holding IV ApS — Credit Rating and Financial Key Figures
CVR number: 40833781
Gyldenløvesvej 27, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.37 | -59.67 | -63.27 | -68.10 | -73.25 |
| EBIT | -81.37 | -59.67 | -63.27 | -68.10 | -73.25 |
| Other financial income | 937.13 | 372.05 | 1 480.72 | 1 287.59 | 401.03 |
| Other financial expenses | -1 599.11 | -3.96 | -1.91 | - 106.47 | |
| Pre-tax profit | 855.76 | -1 286.73 | 1 413.49 | 1 217.58 | 221.30 |
| Income taxes | - 188.25 | -30.00 | - 267.59 | -65.36 | |
| Net earnings | 667.50 | -1 286.73 | 1 383.49 | 950.00 | 155.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 193.74 | 1 193.74 | 1 193.74 | 1 193.74 | 1 193.74 |
| Investments total | 1 193.74 | 1 193.74 | 1 193.74 | 1 193.74 | 1 193.74 |
| Non-current loans receivable | 76.25 | 76.44 | 76.44 | 226.44 | 226.44 |
| Non-current other receivables | 25.38 | 10.60 | 11.24 | ||
| Long term receivables total | 76.25 | 76.44 | 101.82 | 237.04 | 237.67 |
| Inventories total | |||||
| Current deferred tax assets | 24.62 | 51.05 | 36.48 | ||
| Short term receivables total | 24.62 | 51.05 | 36.48 | ||
| Other current investments | 11 297.43 | 9 724.87 | 9 892.75 | 10 181.08 | 10 417.20 |
| Cash and bank deposits | 187.01 | 343.00 | 17.52 | 285.24 | 135.52 |
| Cash and cash equivalents | 11 484.43 | 10 067.87 | 9 910.28 | 10 466.31 | 10 552.71 |
| Balance sheet total (assets) | 12 754.43 | 11 362.68 | 11 256.89 | 11 933.57 | 11 984.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 113.00 | 1 300.00 | 117.80 | 535.00 | 2 545.14 |
| Other reserves | - 400.00 | ||||
| Retained earnings | 11 724.13 | 11 091.63 | 9 687.10 | 10 535.59 | 8 940.45 |
| Profit of the financial year | 667.50 | -1 286.73 | 1 383.49 | 950.00 | 155.94 |
| Shareholders equity total | 12 555.63 | 11 155.90 | 11 239.39 | 11 671.59 | 11 692.53 |
| Non-current deferred tax liabilities | 181.14 | 239.98 | 24.91 | ||
| Non-current liabilities total | 181.14 | 239.98 | 24.91 | ||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 22.00 | 29.50 |
| Short-term deferred tax liabilities | 0.16 | 188.94 | 237.19 | ||
| Other non-interest bearing current liabilities | 0.34 | ||||
| Current liabilities total | 17.66 | 206.78 | 17.50 | 22.00 | 266.69 |
| Balance sheet total (liabilities) | 12 754.43 | 11 362.68 | 11 256.89 | 11 933.57 | 11 984.13 |
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