Erik Roding Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41123788
P. Hiort-Lorenzens Vej 2 A, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.92 | -8.75 | |||
| EBIT | -12.92 | -8.75 | |||
| Other financial income | 0.11 | ||||
| Other financial expenses | - 332.02 | - 300.01 | - 275.40 | - 278.51 | - 372.25 |
| Net income from associates (fin.) | 2 056.90 | 3 685.49 | 2 879.20 | 2 491.01 | 3 772.13 |
| Pre-tax profit | 1 711.96 | 3 376.84 | 2 603.80 | 2 212.50 | 3 399.87 |
| Income taxes | 73.04 | 67.93 | 59.71 | 61.26 | 80.50 |
| Net earnings | 1 785.00 | 3 444.77 | 2 663.51 | 2 273.75 | 3 480.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45 556.90 | 32 742.39 | 35 621.59 | 38 112.59 | 41 884.72 |
| Investments total | 45 556.90 | 32 742.39 | 35 621.59 | 38 112.59 | 41 884.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11 240.64 | ||||
| Current deferred tax assets | 493.04 | 917.93 | 78.20 | 61.26 | 85.12 |
| Short term receivables total | 493.04 | 12 158.57 | 78.20 | 61.26 | 85.12 |
| Balance sheet total (assets) | 46 049.94 | 44 900.96 | 35 699.79 | 38 173.85 | 41 969.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 226.00 | 228.80 | 235.60 | 244.00 | 270.00 |
| Other reserves | 2 056.90 | 5 742.39 | |||
| Retained earnings | 20 217.10 | 18 087.81 | 27 039.37 | 29 458.88 | 31 462.63 |
| Profit of the financial year | 1 785.00 | 3 444.77 | 2 663.51 | 2 273.75 | 3 480.37 |
| Shareholders equity total | 25 285.00 | 28 503.77 | 30 938.48 | 32 976.63 | 36 213.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 16 510.68 | 12 107.48 | 1 716.84 | 3 226.12 | 4 800.89 |
| Other non-interest bearing current liabilities | 4 254.26 | 4 289.71 | 3 044.47 | 1 971.11 | 955.94 |
| Current liabilities total | 20 764.94 | 16 397.19 | 4 761.31 | 5 197.22 | 5 756.83 |
| Balance sheet total (liabilities) | 46 049.94 | 44 900.96 | 35 699.79 | 38 173.85 | 41 969.84 |
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