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RØRBY JOHANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27698875
Håndværkervej 1, 4160 Herlufmagle
tel: 55501214
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 258.30 | -9.01 | |||
| EBIT | -7.00 | -7.00 | -8.00 | - 258.30 | -9.01 |
| Other financial income | 0.80 | 282.29 | |||
| Other financial expenses | -0.25 | - 282.13 | |||
| Net income from associates (fin.) | 15 214.62 | 14 993.67 | |||
| Pre-tax profit | 11 869.00 | 18 091.00 | 11 701.00 | 14 956.87 | 14 984.81 |
| Income taxes | 18.29 | 1.95 | |||
| Net earnings | 11 869.00 | 18 091.00 | 11 701.00 | 14 975.16 | 14 986.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70 224.90 | 75 718.56 | |||
| Investments total | 50 414.00 | 62 509.00 | 68 218.00 | 70 224.90 | 75 718.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.02 | |||
| Current deferred tax assets | 18.29 | 1.95 | |||
| Short term receivables total | 18.29 | 1.97 | |||
| Cash and bank deposits | 7.75 | 316.44 | |||
| Cash and cash equivalents | 7.75 | 316.44 | |||
| Balance sheet total (assets) | 50 414.00 | 62 509.00 | 68 218.00 | 70 250.94 | 76 036.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50 401.00 | 62 492.00 | 68 193.00 | 201.00 | 201.00 |
| Shares repurchased | 9 200.00 | 5 000.00 | |||
| Other reserves | 53 188.33 | 58 682.00 | |||
| Retained earnings | -11 869.00 | -18 091.00 | -11 701.00 | -7 596.05 | -3 114.56 |
| Profit of the financial year | 11 869.00 | 18 091.00 | 11 701.00 | 14 975.16 | 14 986.76 |
| Shareholders equity total | 50 401.00 | 62 492.00 | 68 193.00 | 69 968.44 | 75 755.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 243.93 | 6.25 | |||
| Current owed to group member | 38.57 | 275.53 | |||
| Current liabilities total | 282.50 | 281.77 | |||
| Balance sheet total (liabilities) | 50 401.00 | 62 492.00 | 68 193.00 | 70 250.94 | 76 036.98 |
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