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DE ROCHE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29917760
Byholmvej 10, Gremmeløkke 5592 Ejby
tel: 27140020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-87.70-42.27-65.3541.6232.52
Total depreciation-17.07-17.07-17.07-17.07-17.07
EBIT- 104.78-59.34-82.4224.5415.44
Other financial income0.02
Other financial expenses-4.64-5.60-6.81-7.92-8.05
Net income from associates (fin.)-8.25208.01-79.88- 322.442 458.80
Pre-tax profit- 117.68143.08- 169.11- 305.802 466.19
Income taxes10.45
Net earnings- 117.68153.53- 169.11- 305.802 466.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 016.30999.23982.15965.08948.00
Tangible assets total1 016.30999.23982.15965.08948.00
Holdings in group member companies1 211.351 417.811 337.931 015.493 474.29
Investments total1 211.351 417.811 337.931 015.493 474.29
Long term receivables total
Inventories total
Current deferred tax assets10.45
Short term receivables total10.45
Cash and bank deposits176.22135.7751.9593.40125.13
Cash and cash equivalents176.22135.7751.9593.40125.13
Balance sheet total (assets)2 403.862 563.262 372.032 073.974 547.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.20117.80158.80
Retained earnings2 162.441 926.962 080.491 911.371 446.77
Profit of the financial year- 117.68153.53- 169.11- 305.802 466.19
Shareholders equity total2 226.962 323.292 036.371 730.574 196.76
Non-current liabilities total
Current trade creditors10.0010.0010.0013.75
Current owed to participating166.90214.18254.81259.91244.71
Current owed to group member15.7170.6673.4992.20
Other non-interest bearing current liabilities10.000.090.18
Current liabilities total176.90239.97335.66343.40350.66
Balance sheet total (liabilities)2 403.862 563.262 372.032 073.974 547.42
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