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Roed Gulve Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39958686
Jens Grøns Vej 11, 7100 Vejle
info@roedgulve.dk
tel: 29293932
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.43 | -13.50 | -13.50 | -17.81 | -14.55 |
| EBIT | -16.43 | -13.50 | -13.50 | -17.81 | -14.55 |
| Other financial expenses | -1.74 | -2.38 | -5.50 | -10.29 | -24.35 |
| Net income from associates (fin.) | 509.20 | 797.41 | 1 215.68 | 946.21 | 352.11 |
| Pre-tax profit | 491.03 | 781.52 | 1 196.68 | 918.11 | 313.21 |
| Income taxes | 3.63 | 6.25 | 2.99 | 3.92 | 3.21 |
| Net earnings | 494.66 | 787.77 | 1 199.68 | 922.02 | 316.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 863.89 | 1 295.19 | 2 510.88 | 2 857.09 | 2 609.20 |
| Investments total | 863.89 | 1 295.19 | 2 510.88 | 2 857.09 | 2 609.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 140.18 | 191.72 | 790.75 | 1 121.61 | |
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Current deferred tax assets | 143.48 | 226.89 | 345.91 | 285.45 | 108.70 |
| Short term receivables total | 143.49 | 367.07 | 537.63 | 1 076.20 | 1 230.31 |
| Cash and bank deposits | 0.19 | 0.30 | 0.80 | 0.80 | 0.94 |
| Cash and cash equivalents | 0.19 | 0.30 | 0.80 | 0.80 | 0.94 |
| Balance sheet total (assets) | 1 007.57 | 1 662.57 | 3 049.30 | 3 934.08 | 3 840.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 1 000.00 | 400.00 | ||
| Other reserves | 763.89 | 995.19 | 2 460.88 | 1 607.09 | 2 259.20 |
| Retained earnings | - 528.03 | - 764.67 | -1 192.58 | - 739.12 | - 269.20 |
| Profit of the financial year | 494.66 | 787.77 | 1 199.68 | 922.02 | 316.42 |
| Shareholders equity total | 780.52 | 1 318.29 | 2 517.97 | 2 840.00 | 2 756.41 |
| Non-current deferred tax liabilities | 133.85 | 324.91 | 247.53 | ||
| Non-current liabilities total | 133.85 | 324.91 | 247.53 | ||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 536.39 | 820.51 | |||
| Current owed to group member | 37.82 | ||||
| Short-term deferred tax liabilities | 52.87 | 341.77 | 203.92 | 306.91 | 261.02 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 0.75 | 0.00 |
| Current liabilities total | 93.19 | 344.27 | 206.42 | 846.55 | 1 084.04 |
| Balance sheet total (liabilities) | 1 007.57 | 1 662.57 | 3 049.30 | 3 934.08 | 3 840.45 |
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