Roemer Holding ApSActive
Key figures
-900 kr.+25,0%
Revenue 2022
Key ratios
2023100,0%
Equity ratio
14,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2021
Proposed dividend for the financial year 20.000 kr.
History
202120.000 kr.
20190 kr.
20188.275 kr.
20170 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 0 kr.0 kr.
2023Taxable income -1.356 kr.0 kr.
2022Taxable income -2.922 kr.0 kr.
2021Taxable income -3.982 kr.0 kr.
2020Taxable income -2.895 kr.0 kr.
2019Taxable income 0 kr.Losses deducted 3.698 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2023
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Cash and cash equivalents | 90.138 | 53.592 | 50.171 | 65.276 | 44.691 | 30.874 | 28.621 |
| Total current assets | 90.138 | 68.867 | 50.171 | 65.276 | 44.691 | 30.874 | 28.621 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 90.438 | 68.867 | 50.171 | 65.276 | 44.691 | 30.874 | 28.621 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17.506 | 1.850 | 1.800 | 19.800 | 1.200 | 6.300 | — |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17.506 | 1.850 | 1.800 | 19.800 | 1.200 | 6.300 | — |
| Share capital | 100 | 100 | 100 | 100 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 54.626 | 41.913 | 34.135 | 31.240 | -16.509 | -15.426 | -11.379 |
| Profit for the year | -435 | -5.915 | -10.371 | -2.895 | -1.985 | 1.083 | 4.047 |
| Total equity | 72.932 | 67.017 | 48.371 | 45.476 | 43.491 | 24.574 | 28.621 |
| Income statement | |||||||
| Sales revenue | -2.600 | -1.850 | -1.800 | -1.003 | -1.200 | -900 | — |
| Operating profit | — | -1.850 | -1.800 | -1.003 | -1.200 | -900 | — |
| Profit before income tax | -193 | -7.915 | -1.866 | -2.895 | -3.982 | -2.922 | -1.352 |
| Profit for the reporting year | -435 | -5.915 | -10.371 | -2.895 | -1.985 | 1.083 | 4.047 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | — | — | — | — | — | 0 | — |
| Dividends | 0 | 8.275 | 0 | — | 20.000 | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.