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PETER ANDERSEN RØDDIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32841201
Strandlodsvej 21 D, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 197.72 | -8.48 | - 729.08 | ||
| Gross profit | - 197.72 | -8.48 | - 729.08 | 17 980.04 | 793.03 |
| Other operating expenses | -8.54 | ||||
| EBIT | - 197.72 | -8.48 | - 729.08 | 17 980.04 | 784.49 |
| Other financial income | 2.67 | 32.09 | 1 364.36 | 2 402.36 | |
| Other financial expenses | -5.72 | -66.65 | -1.26 | -0.71 | -20.22 |
| Net income from associates (fin.) | 750.00 | 3 076.38 | |||
| Pre-tax profit | 549.24 | -75.14 | 2 378.13 | 19 343.69 | 3 166.63 |
| Income taxes | - 245.47 | - 479.87 | |||
| Net earnings | 549.24 | -75.14 | 2 378.13 | 19 098.22 | 2 686.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.66 | ||||
| Tangible assets total | 82.66 | ||||
| Participating interests | 277.78 | 277.78 | 277.78 | ||
| Investments total | 277.78 | 277.78 | 277.78 | ||
| Non-current loans receivable | 69.44 | 69.44 | |||
| Long term receivables total | 69.44 | 69.44 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 076.38 | ||||
| Current other receivables | 0.79 | 5 737.50 | 0.24 | ||
| Short term receivables total | 3 077.17 | 5 737.50 | 0.24 | ||
| Other current investments | 451.75 | 345.97 | 15 835.25 | 22 335.01 | |
| Cash and bank deposits | 26.76 | 6.52 | 27.84 | 2 995.55 | 757.36 |
| Cash and cash equivalents | 478.50 | 352.49 | 27.84 | 18 830.80 | 23 092.37 |
| Balance sheet total (assets) | 756.28 | 630.27 | 3 382.79 | 24 720.41 | 23 162.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 58.90 | 61.00 | 67.50 | 2 579.40 |
| Other reserves | -2 500.00 | ||||
| Retained earnings | 63.67 | 554.01 | 417.87 | 2 728.50 | 19 247.32 |
| Profit of the financial year | 549.24 | -75.14 | 2 378.13 | 19 098.22 | 2 686.75 |
| Shareholders equity total | 742.91 | 617.77 | 2 937.00 | 21 974.22 | 22 093.47 |
| Provisions | 4.55 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.44 | 0.79 | 241.72 | 393.59 | |
| Other non-interest bearing current liabilities | 12.94 | 12.50 | 445.00 | 2 499.93 | 675.00 |
| Current liabilities total | 13.37 | 12.50 | 445.79 | 2 741.64 | 1 068.59 |
| Balance sheet total (liabilities) | 756.28 | 630.27 | 3 382.79 | 24 720.41 | 23 162.06 |
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