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JENS PETER RØNTVED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30275640
Gl. Kirkesti 31, 9990 Skagen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 147.92 | - 157.27 | - 131.29 | - 161.43 | - 160.45 |
| Employee benefit expenses | - 156.92 | - 159.42 | - 171.41 | - 177.91 | - 183.71 |
| Other operating expenses | -3.40 | ||||
| Total depreciation | - 118.50 | -67.27 | - 150.10 | - 150.10 | - 150.10 |
| EBIT | - 423.34 | - 387.35 | - 452.80 | - 489.45 | - 494.26 |
| Other financial income | 7 962.46 | -5 777.57 | 4 215.24 | 5 527.48 | 3 962.60 |
| Other financial expenses | -27.68 | -43.18 | -0.03 | -0.01 | -0.01 |
| Pre-tax profit | 7 511.44 | -6 208.10 | 3 762.40 | 5 038.02 | 3 468.33 |
| Income taxes | -1 656.07 | 1 359.78 | - 827.48 | -1 108.34 | - 762.78 |
| Net earnings | 5 855.37 | -4 848.32 | 2 934.92 | 3 929.68 | 2 705.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 319.27 | 311.17 | 303.07 | 294.97 | 286.88 |
| Machinery and equipment | 248.40 | 650.83 | 508.83 | 366.83 | 224.83 |
| Tangible assets total | 567.68 | 962.01 | 811.91 | 661.81 | 511.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.18 | 2.01 | 1.40 | 0.61 | 1.83 |
| Current other receivables | 476.79 | 131.45 | 127.50 | 127.50 | 127.50 |
| Current deferred tax assets | 1.44 | 1 667.29 | 639.87 | 106.19 | 20.67 |
| Short term receivables total | 478.41 | 1 800.75 | 768.76 | 234.30 | 150.01 |
| Other current investments | 34 577.14 | 26 568.86 | 30 158.26 | 33 596.96 | 35 396.67 |
| Cash and bank deposits | 1 985.44 | 1 811.22 | 1 357.68 | 1 523.78 | 1 405.83 |
| Cash and cash equivalents | 36 562.58 | 28 380.08 | 31 515.94 | 35 120.74 | 36 802.50 |
| Balance sheet total (assets) | 37 608.67 | 31 142.84 | 33 096.61 | 36 016.84 | 37 464.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 500.00 | 2 000.00 |
| Retained earnings | 29 927.42 | 34 782.79 | 28 934.46 | 30 369.39 | 32 299.06 |
| Profit of the financial year | 5 855.37 | -4 848.32 | 2 934.92 | 3 929.68 | 2 705.54 |
| Shareholders equity total | 36 907.79 | 31 059.46 | 32 994.39 | 35 924.06 | 37 129.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.59 | 1.59 | 1.59 | 1.59 | 1.90 |
| Current trade creditors | 52.50 | 53.50 | 54.50 | 55.00 | 57.00 |
| Short-term deferred tax liabilities | 613.77 | 238.38 | |||
| Other non-interest bearing current liabilities | 33.02 | 28.28 | 46.13 | 36.19 | 37.34 |
| Current liabilities total | 700.88 | 83.37 | 102.23 | 92.78 | 334.61 |
| Balance sheet total (liabilities) | 37 608.67 | 31 142.84 | 33 096.61 | 36 016.84 | 37 464.22 |
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