Rolf Davidsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42656666
Genuavej 41, 2300 København S
tel: 27124026
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-5.88-6.70-7.40
EBIT-5.88-6.70-7.40
Other financial income1.2512.55
Other financial expenses-0.64-4.84
Net income from associates (fin.)215.95351.58- 176.33
Pre-tax profit210.07345.48- 176.03
Income taxes1.291.11-5.77
Net earnings211.37346.59- 181.79

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies255.95607.52231.19
Participating interests20.00
Investments total255.95607.52251.19
Long term receivables total
Inventories total
Current amounts owed by group member comp.63.58292.70
Current deferred tax assets1.291.2016.00
Short term receivables total1.2964.78308.70
Cash and bank deposits0.002.37
Cash and cash equivalents0.002.37
Balance sheet total (assets)257.24672.31562.26

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves215.95567.52191.19
Retained earnings- 215.95- 356.16366.77
Profit of the financial year211.37346.59- 181.79
Shareholders equity total251.37597.96416.17
Non-current liabilities total
Current trade creditors5.886.636.81
Current owed to participating20.10
Short-term deferred tax liabilities1.22
Other non-interest bearing current liabilities67.72117.97
Current liabilities total5.8874.35146.09
Balance sheet total (liabilities)257.24672.31562.26
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