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JAN ROHDEMEJER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29789290
Grønbjergvej 9, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.25 | -7.39 | -15.86 | 0.74 | -34.59 |
| Total depreciation | -6.94 | -41.66 | |||
| EBIT | -32.25 | -7.39 | -15.86 | -6.20 | -76.25 |
| Other financial income | 136.92 | 265.77 | 4 669.10 | 154.81 | 197.91 |
| Other financial expenses | -63.09 | -0.84 | -0.23 | -0.53 | -3.17 |
| Pre-tax profit | 41.57 | 257.55 | 4 653.01 | 148.08 | 118.49 |
| Income taxes | -13.46 | -15.16 | -35.02 | -32.69 | -26.75 |
| Net earnings | 28.11 | 242.39 | 4 617.99 | 115.39 | 91.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 057.66 | 4 016.00 | |||
| Tangible assets total | 4 057.66 | 4 016.00 | |||
| Participating interests | 1 193.75 | 1 193.75 | 1 193.75 | 1 193.75 | 1 193.75 |
| Investments total | 1 193.75 | 1 193.75 | 1 193.75 | 1 193.75 | 1 193.75 |
| Non-current loans receivable | 3 985.27 | 4 023.91 | 4 023.91 | 4 023.91 | 4 023.91 |
| Non-current other receivables | 3 913.72 | 5 586.80 | 1 587.87 | 1 683.14 | |
| Long term receivables total | 3 985.27 | 7 937.63 | 9 610.70 | 5 611.77 | 5 707.05 |
| Inventories total | |||||
| Prepayments and accrued income | 12.21 | 11.68 | |||
| Current other receivables | 3 906.58 | 1.03 | |||
| Current deferred tax assets | 51.35 | ||||
| Short term receivables total | 3 906.58 | 12.21 | 64.06 | ||
| Cash and bank deposits | 9.31 | 152.47 | 3 065.73 | 3 037.18 | 2 863.37 |
| Cash and cash equivalents | 9.31 | 152.47 | 3 065.73 | 3 037.18 | 2 863.37 |
| Balance sheet total (assets) | 9 094.92 | 9 283.86 | 13 870.18 | 13 912.57 | 13 844.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 56.50 | 57.20 | 117.80 | 122.00 | 158.80 |
| Retained earnings | 8 860.49 | 8 831.40 | 8 955.99 | 13 451.97 | 13 408.56 |
| Profit of the financial year | 28.11 | 242.39 | 4 617.99 | 115.39 | 91.75 |
| Shareholders equity total | 9 080.09 | 9 265.99 | 13 826.77 | 13 824.36 | 13 794.11 |
| Provisions | 4.71 | 1.78 | |||
| Non-current deferred tax liabilities | 7.46 | 10.16 | 32.02 | 27.98 | 29.68 |
| Non-current liabilities total | 7.46 | 10.16 | 32.02 | 27.98 | 29.68 |
| Current trade creditors | 5.63 | 6.19 | 6.00 | 46.52 | 9.66 |
| Short-term deferred tax liabilities | 1.74 | 1.53 | 5.38 | ||
| Other non-interest bearing current liabilities | 9.00 | 9.00 | |||
| Current liabilities total | 7.36 | 7.71 | 11.38 | 55.52 | 18.66 |
| Balance sheet total (liabilities) | 9 094.92 | 9 283.86 | 13 870.18 | 13 912.57 | 13 844.23 |
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