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JAN ROHDEMEJER HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 31427045
Grønbjergvej 9, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -7.34 | -7.96 | -46.81 | -6.31 |
| Total depreciation | -11.91 | ||||
| EBIT | -6.63 | -7.34 | -7.96 | -46.81 | -18.22 |
| Other financial income | 6.38 | 42.76 | 343.01 | 387.84 | |
| Other financial expenses | -85.86 | -83.69 | - 175.08 | -37.36 | |
| Net income from associates (fin.) | 440.15 | 10 500.00 | |||
| Pre-tax profit | -86.10 | 349.12 | 10 359.72 | 258.84 | 369.63 |
| Income taxes | 16.18 | 10.51 | |||
| Net earnings | -86.10 | 365.30 | 10 370.22 | 258.84 | 369.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 488.10 | ||||
| Tangible assets total | 488.10 | ||||
| Holdings in group member companies | 260.00 | 260.00 | 260.00 | 1 040.00 | 1 040.00 |
| Participating interests | 8 206.50 | 9 296.65 | 9 296.65 | 9 296.65 | 9 296.65 |
| Investments total | 8 466.50 | 9 556.65 | 9 556.65 | 10 336.65 | 10 336.65 |
| Non-curr. owed by particip. interest comp. | 450.00 | 3 950.00 | 4 981.25 | 5 296.31 | |
| Long term receivables total | 450.00 | 3 950.00 | 4 981.25 | 5 296.31 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.69 | 26.69 | |||
| Current owed by particip. interest comp. | 50.00 | 91.50 | 120.47 | 171.25 | |
| Current other receivables | 120.75 | ||||
| Current deferred tax assets | 16.18 | ||||
| Short term receivables total | 66.18 | 118.19 | 147.16 | 292.00 | |
| Cash and bank deposits | 1 447.89 | 214.56 | 7 207.67 | 1 537.98 | 957.51 |
| Cash and cash equivalents | 1 447.89 | 214.56 | 7 207.67 | 1 537.98 | 957.51 |
| Balance sheet total (assets) | 9 914.39 | 10 287.39 | 20 832.51 | 17 003.04 | 17 370.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 5 085.18 | 4 999.08 | 5 364.38 | 15 734.60 | 15 858.44 |
| Profit of the financial year | -86.10 | 365.30 | 10 370.22 | 258.84 | 369.63 |
| Shareholders equity total | 5 999.08 | 6 364.38 | 16 734.60 | 16 993.44 | 17 363.07 |
| Non-current other liabilities | 3 906.58 | 3 913.72 | |||
| Non-current deferred tax liabilities | 4 088.80 | ||||
| Non-current liabilities total | 3 906.58 | 3 913.72 | 4 088.80 | ||
| Current trade creditors | 5.63 | 6.19 | 6.00 | 6.50 | 7.50 |
| Current owed to participating | 3.10 | 3.10 | 3.10 | 3.10 | |
| Current liabilities total | 8.72 | 9.29 | 9.10 | 9.60 | 7.50 |
| Balance sheet total (liabilities) | 9 914.39 | 10 287.39 | 20 832.51 | 17 003.04 | 17 370.57 |
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