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R. J. HOLDING ApS. — Credit Rating and Financial Key Figures
CVR number: 30601092
Skolevej 4, Gassum 8981 Spentrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.68 | -7.00 | -8.00 | -9.94 | -6.47 |
| EBIT | -4.68 | -7.00 | -8.00 | -9.94 | -6.47 |
| Other financial income | 64.81 | 34.47 | 47.60 | 80.57 | 42.67 |
| Other financial expenses | -19.98 | -46.81 | -17.22 | -17.38 | -25.05 |
| Net income from associates (fin.) | - 509.87 | 361.79 | 314.87 | 367.50 | - 142.16 |
| Pre-tax profit | - 469.73 | 342.45 | 337.25 | 420.75 | - 131.01 |
| Income taxes | -10.47 | -11.45 | 21.01 | -11.70 | -4.17 |
| Net earnings | - 480.20 | 331.00 | 358.26 | 409.05 | - 135.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 530.23 | 1 892.02 | 2 206.89 | 2 574.39 | 2 432.23 |
| Investments total | 1 530.23 | 1 892.02 | 2 206.89 | 2 574.39 | 2 432.23 |
| Non-curr. owed by group member comp. | 857.24 | 866.60 | 894.80 | 1 025.09 | 860.60 |
| Non-current loans receivable | 269.55 | 240.97 | 253.75 | 294.42 | 301.05 |
| Long term receivables total | 1 126.78 | 1 107.57 | 1 148.54 | 1 319.51 | 1 161.65 |
| Inventories total | |||||
| Current deferred tax assets | 48.35 | 142.05 | 71.50 | 75.61 | |
| Short term receivables total | 48.35 | 142.05 | 71.50 | 75.61 | |
| Cash and bank deposits | 11.32 | 11.51 | 10.06 | 7.64 | 113.23 |
| Cash and cash equivalents | 11.32 | 11.51 | 10.06 | 7.64 | 113.23 |
| Balance sheet total (assets) | 2 668.33 | 3 059.45 | 3 507.55 | 3 973.05 | 3 782.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 405.23 | 1 767.02 | 2 079.89 | 2 447.39 | 2 305.23 |
| Retained earnings | 1 203.45 | 361.46 | 379.58 | 370.34 | 921.56 |
| Profit of the financial year | - 480.20 | 331.00 | 358.26 | 409.05 | - 135.18 |
| Shareholders equity total | 2 253.48 | 2 584.47 | 2 942.73 | 3 351.78 | 3 216.60 |
| Non-current deferred tax liabilities | 82.00 | 80.20 | |||
| Non-current liabilities total | 82.00 | 80.20 | |||
| Current trade creditors | 3.75 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 9.46 | 64.91 | 77.20 | ||
| Other non-interest bearing current liabilities | 401.65 | 464.98 | 472.82 | 466.15 | 478.91 |
| Current liabilities total | 414.85 | 474.98 | 482.82 | 541.06 | 566.11 |
| Balance sheet total (liabilities) | 2 668.33 | 3 059.45 | 3 507.55 | 3 973.05 | 3 782.71 |
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