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MAJ-BRITT ROHDEMEJER HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 31427096
Marken 12, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.04 | -27.60 | -17.25 | -57.15 | -21.69 |
| EBIT | -24.04 | -27.60 | -17.25 | -57.15 | -21.69 |
| Other financial income | 14.68 | 0.54 | 269.18 | 347.21 | |
| Other financial expenses | -67.27 | -61.65 | - 128.04 | - 169.70 | - 135.31 |
| Net income from associates (fin.) | 1 201.57 | 5 346.93 | 936.76 | - 880.79 | 1 256.93 |
| Pre-tax profit | 1 124.95 | 5 257.68 | 792.01 | - 838.46 | 1 447.15 |
| Net earnings | 1 124.95 | 5 257.68 | 792.01 | - 838.46 | 1 447.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 808.29 | 17 805.22 | 8 241.98 | 7 931.19 | 9 188.12 |
| Investments total | 12 808.29 | 17 805.22 | 8 241.98 | 7 931.19 | 9 188.12 |
| Non-curr. owed by particip. interest comp. | 3 500.00 | 3 710.00 | 3 932.60 | ||
| Long term receivables total | 3 500.00 | 3 710.00 | 3 932.60 | ||
| Inventories total | |||||
| Current other receivables | 29.16 | 29.16 | 29.18 | 29.18 | 29.18 |
| Short term receivables total | 29.16 | 29.16 | 29.18 | 29.18 | 29.18 |
| Cash and bank deposits | 396.08 | 709.07 | 7 692.20 | 4 440.26 | 4 411.93 |
| Cash and cash equivalents | 396.08 | 709.07 | 7 692.20 | 4 440.26 | 4 411.93 |
| Balance sheet total (assets) | 13 233.53 | 18 543.45 | 19 463.37 | 16 110.63 | 17 561.84 |
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 | 2 818.97 | 734.79 | |||
| Other reserves | 4 446.79 | 9 353.57 | -2 683.97 | 166.44 | |
| Retained earnings | 3 842.27 | 60.44 | 14 671.69 | 12 644.73 | 10 905.03 |
| Profit of the financial year | 1 124.95 | 5 257.68 | 792.01 | - 838.46 | 1 447.15 |
| Shareholders equity total | 10 414.01 | 15 671.69 | 16 463.69 | 12 941.26 | 14 253.41 |
| Non-current other liabilities | 2 805.91 | 2 862.04 | |||
| Non-current deferred tax liabilities | 2 990.07 | 3 159.77 | 3 295.08 | ||
| Non-current liabilities total | 2 805.91 | 2 862.04 | 2 990.07 | 3 159.77 | 3 295.08 |
| Current trade creditors | 5.63 | 6.50 | 6.50 | 6.50 | 10.25 |
| Current owed to participating | 3.10 | 3.10 | 3.10 | 3.10 | 3.10 |
| Other non-interest bearing current liabilities | 4.88 | 0.12 | |||
| Current liabilities total | 13.61 | 9.72 | 9.60 | 9.60 | 13.35 |
| Balance sheet total (liabilities) | 13 233.53 | 18 543.45 | 19 463.37 | 16 110.63 | 17 561.84 |
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