BERIT RØDVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36702281
Søgårdsvej 12, Åstofte 4550 Asnæs
br@rodvig-bags.dk
tel: 20112514
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | -5.00 |
| EBIT | -2.50 | -5.00 |
| Other financial expenses | -0.04 | |
| Pre-tax profit | -2.50 | -5.04 |
| Income taxes | 0.55 | |
| Net earnings | -1.95 | -5.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Investments total | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.79 | 3.79 | 3.79 | 3.79 | 73.33 |
| Current deferred tax assets | 74.54 | 306.24 | |||
| Short term receivables total | 3.79 | 3.79 | 3.79 | 78.33 | 379.57 |
| Balance sheet total (assets) | 228.78 | 228.78 | 228.78 | 303.33 | 604.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 121.19 | 121.19 | 121.19 | 121.19 | 119.24 |
| Profit of the financial year | -1.95 | -5.04 | |||
| Shareholders equity total | 171.19 | 171.19 | 171.19 | 169.24 | 164.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | ||
| Current owed to participating | 55.09 | 55.09 | |||
| Short-term deferred tax liabilities | 73.99 | 379.63 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 55.09 | 57.59 | 58.24 |
| Current liabilities total | 57.59 | 57.59 | 57.59 | 134.09 | 440.37 |
| Balance sheet total (liabilities) | 228.78 | 228.78 | 228.78 | 303.33 | 604.57 |
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