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CM RØDVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32663184
Højstrupvej 2 A, Havnelev Mark 4673 Rødvig Stevns
claus.hogenhaug@gmail.com
tel: 71893313
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 305.77 | 657.21 | 628.75 | ||
| Gross profit | 1 302.95 | 654.07 | 619.44 | -8.13 | -10.63 |
| Costs of management | -2.81 | -3.13 | -9.31 | ||
| EBIT | 1 302.95 | 654.07 | 619.44 | -8.13 | -10.63 |
| Other financial income | 20.26 | 20.76 | 15.18 | ||
| Other financial expenses | - 171.70 | - 148.41 | - 143.50 | - 221.92 | - 215.30 |
| Net income from associates (fin.) | 879.83 | 952.05 | |||
| Pre-tax profit | 1 131.25 | 505.66 | 496.20 | 670.55 | 741.31 |
| Income taxes | 38.39 | 30.80 | 27.01 | 43.33 | 46.91 |
| Net earnings | 1 169.64 | 536.46 | 523.21 | 713.87 | 788.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 883.13 | 16 140.34 | 16 409.09 | 6 350.03 | 6 902.08 |
| Investments total | 15 883.13 | 16 140.34 | 16 409.09 | 6 350.03 | 6 902.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 935.16 | 875.92 | 900.81 | 430.98 | 399.19 |
| Current deferred tax assets | 145.06 | 179.96 | |||
| Short term receivables total | 935.16 | 875.92 | 900.81 | 576.05 | 579.15 |
| Cash and bank deposits | 23.65 | 22.83 | 0.16 | 0.61 | |
| Cash and cash equivalents | 23.65 | 22.83 | 0.16 | 0.61 | |
| Balance sheet total (assets) | 16 841.94 | 17 039.09 | 17 309.90 | 6 926.23 | 7 481.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 916.32 | 4 173.52 | 4 402.27 | ||
| Retained earnings | 2 267.24 | 3 179.68 | 3 487.39 | -2 526.01 | -1 812.14 |
| Profit of the financial year | 1 169.64 | 536.46 | 523.21 | 713.87 | 788.22 |
| Shareholders equity total | 7 478.20 | 8 014.66 | 8 537.87 | -1 687.14 | - 898.93 |
| Non-current owed to group member | 1 616.00 | 1 632.16 | |||
| Non-current other liabilities | -81.02 | ||||
| Non-current deferred tax liabilities | 8 834.92 | 8 547.47 | 8 323.39 | 6 573.53 | 6 254.51 |
| Non-current liabilities total | 8 834.92 | 8 547.47 | 8 323.39 | 8 108.51 | 7 886.67 |
| Current loans from credit institutions | 1.23 | 230.88 | 238.00 | ||
| Current trade creditors | 5.00 | 6.25 | |||
| Current owed to participating | 187.97 | 187.97 | 187.97 | 187.97 | 187.97 |
| Current owed to group member | 61.61 | ||||
| Short-term deferred tax liabilities | 59.08 | 1.54 | 35.36 | ||
| Other non-interest bearing current liabilities | 281.77 | 287.45 | 224.08 | 81.02 | 0.27 |
| Current liabilities total | 528.82 | 476.96 | 448.64 | 504.87 | 494.11 |
| Balance sheet total (liabilities) | 16 841.94 | 17 039.09 | 17 309.90 | 6 926.23 | 7 481.85 |
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