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S&E Rode Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43559214
Grenåvej 739, 8541 Skødstrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.25 | -1.77 | -2.65 | -2.75 |
| EBIT | -1.25 | -1.77 | -2.65 | -2.75 |
| Other financial expenses | -0.00 | -0.01 | ||
| Net income from associates (fin.) | 24 908.00 | 9 656.18 | 10 273.18 | 14 646.06 |
| Pre-tax profit | 24 906.75 | 9 654.41 | 10 270.53 | 14 643.31 |
| Income taxes | 0.28 | 0.39 | 0.58 | 0.56 |
| Net earnings | 24 907.02 | 9 654.80 | 10 271.11 | 14 643.87 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 133 804.70 | 139 806.33 | 147 449.95 | 160 632.87 |
| Investments total | 133 804.70 | 139 806.33 | 147 449.95 | 160 632.87 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.28 | |||
| Short term receivables total | 0.28 | |||
| Cash and bank deposits | 0.73 | 0.07 | 0.07 | |
| Cash and cash equivalents | 0.73 | 0.07 | 0.07 | |
| Balance sheet total (assets) | 133 804.98 | 139 807.05 | 147 450.03 | 160 632.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 910.00 | 1 238.10 | 2 940.48 | |
| Other reserves | 34 154.70 | 39 246.33 | 46 561.86 | 59 590.01 |
| Retained earnings | 74 702.00 | 89 952.85 | 89 334.46 | 83 411.89 |
| Profit of the financial year | 24 907.02 | 9 654.80 | 10 271.11 | 14 643.87 |
| Shareholders equity total | 133 803.73 | 139 803.97 | 147 445.52 | 160 626.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to group member | 1.83 | 3.25 | 5.44 | |
| Current liabilities total | 1.25 | 3.08 | 4.50 | 6.69 |
| Balance sheet total (liabilities) | 133 804.98 | 139 807.05 | 147 450.03 | 160 632.94 |
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