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R.D. VELII HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31254116
Resenbrovej 20, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.63 | -11.60 | -10.45 | -9.78 | -9.50 |
| Gross profit | -7.63 | -11.60 | -10.45 | -9.78 | -9.50 |
| EBIT | -7.63 | -11.60 | -10.45 | -9.78 | -9.50 |
| Other financial income | 4.19 | 15.85 | 64.70 | 61.48 | 49.83 |
| Other financial expenses | -16.62 | -18.16 | -27.09 | -22.76 | -18.74 |
| Net income from associates (fin.) | 215.98 | - 247.55 | 41.77 | 788.55 | 549.67 |
| Pre-tax profit | 195.92 | - 261.45 | 68.93 | 817.49 | 571.26 |
| Income taxes | 4.32 | -2.85 | -6.00 | -4.70 | |
| Net earnings | 200.25 | - 261.45 | 66.07 | 811.50 | 566.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 566.72 | 359.17 | 400.94 | 489.50 | 539.17 |
| Investments total | 566.72 | 359.17 | 400.94 | 489.50 | 539.17 |
| Non-current other receivables | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 289.18 | 718.50 | 1 186.47 | 1 255.73 | 1 641.73 |
| Current other receivables | 100.00 | 12.00 | |||
| Current deferred tax assets | 74.32 | 59.00 | 42.00 | 216.20 | 200.30 |
| Short term receivables total | 463.50 | 777.50 | 1 240.47 | 1 471.93 | 1 842.03 |
| Cash and bank deposits | 846.11 | 459.46 | 79.53 | 414.32 | 50.21 |
| Cash and cash equivalents | 846.11 | 459.46 | 79.53 | 414.32 | 50.21 |
| Balance sheet total (assets) | 1 876.33 | 1 596.13 | 1 720.94 | 2 375.75 | 2 931.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 135.00 | 158.80 | ||
| Retained earnings | 1 166.68 | 1 366.93 | 1 105.48 | 1 036.55 | 1 689.25 |
| Profit of the financial year | 200.25 | - 261.45 | 66.07 | 811.50 | 566.56 |
| Shareholders equity total | 1 606.33 | 1 230.48 | 1 296.55 | 2 108.05 | 2 539.60 |
| Non-current liabilities total | |||||
| Current owed to group member | 32.10 | 212.57 | 232.36 | ||
| Short-term deferred tax liabilities | 2.85 | ||||
| Other non-interest bearing current liabilities | 270.00 | 365.66 | 389.44 | 55.13 | 159.45 |
| Current liabilities total | 270.00 | 365.66 | 424.39 | 267.70 | 391.81 |
| Balance sheet total (liabilities) | 1 876.33 | 1 596.13 | 1 720.94 | 2 375.75 | 2 931.41 |
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