Michael Roed Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43930303
Kobbelhuse 2, 4420 Regstrup
michael@m-roed.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.50 | -13.17 |
| EBIT | -1.50 | -13.17 |
| Net income from associates (fin.) | 365.32 | 110.39 |
| Pre-tax profit | 363.82 | 97.22 |
| Income taxes | 0.33 | 1.65 |
| Net earnings | 364.15 | 98.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 320.36 | 5 470.75 |
| Investments total | 5 320.36 | 5 470.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.33 | 1.65 |
| Short term receivables total | 0.33 | 1.65 |
| Balance sheet total (assets) | 5 320.69 | 5 472.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Other reserves | 855.71 | |
| Retained earnings | 4 915.04 | 4 288.48 |
| Profit of the financial year | 364.15 | 98.87 |
| Shareholders equity total | 5 319.19 | 5 418.06 |
| Non-current liabilities total | ||
| Current trade creditors | 1.50 | 4.00 |
| Current owed to group member | 50.34 | |
| Current liabilities total | 1.50 | 54.34 |
| Balance sheet total (liabilities) | 5 320.69 | 5 472.40 |
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