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Berit Rode Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42968919
Grenåvej 739, 8541 Skødstrup
beritav77@gmail.com
tel: 30226003
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.52 | -1.53 | -1.25 | -1.38 |
| EBIT | -18.52 | -1.53 | -1.25 | -1.38 |
| Other financial expenses | -0.09 | -0.03 | ||
| Net income from associates (fin.) | 41.05 | -1.69 | -10.47 | -21.30 |
| Pre-tax profit | 22.44 | -3.21 | -11.75 | -22.68 |
| Net earnings | 22.44 | -3.21 | -11.75 | -22.68 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 61.05 | 59.37 | 48.89 | |
| Investments total | 61.05 | 59.37 | 48.89 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 27.59 | |||
| Short term receivables total | 27.59 | |||
| Cash and bank deposits | 2.64 | 1.11 | 0.86 | 0.99 |
| Cash and cash equivalents | 2.64 | 1.11 | 0.86 | 0.99 |
| Balance sheet total (assets) | 63.69 | 60.48 | 49.75 | 28.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 41.05 | 39.36 | 28.89 | |
| Retained earnings | -41.05 | -16.92 | -9.66 | 7.48 |
| Profit of the financial year | 22.44 | -3.21 | -11.75 | -22.68 |
| Shareholders equity total | 62.44 | 59.23 | 47.48 | 24.80 |
| Non-current liabilities total | ||||
| Current owed to participating | 1.03 | 2.53 | ||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 1.25 | 1.25 | 2.28 | 3.78 |
| Balance sheet total (liabilities) | 63.69 | 60.48 | 49.75 | 28.58 |
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