Erik Roding Holding ApSActive
Key figures
0 kr.+100,0%
Gross profit 2021/22
Key ratios
2024/2597,4%
Equity ratio
0,0×
Current ratio
6,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024/25
Proposed dividend for the financial year 317.600 kr. (12% of the profit for the year).
History
2024/25317.600 kr.
2023/24270.000 kr.
2022/23244.000 kr.
2021/22235.600 kr.
2020/21228.800 kr.
2019/20226.000 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 2024Administration company of a joint taxation group with 2 subsidiaries — the figures cover the whole group.
2024Taxable income 4.180.627 kr.919.732 kr.
2023Taxable income 3.294.134 kr.724.702 kr.
2022Taxable income 1.200.859 kr.264.176 kr.
2021Taxable income 4.105.470 kr.903.188 kr.
2020Taxable income 1.497.505 kr.329.450 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 statements2020–2025
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 493.044 | 12.158.568 | 78.205 | 61.258 | 85.118 | 0 |
| Total non-current assets | 45.556.898 | 32.742.388 | 35.621.585 | 38.112.594 | 41.884.719 | 39.638.736 |
| Total assets | 46.049.942 | 44.900.956 | 35.699.790 | 38.173.852 | 41.969.837 | 39.638.736 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 20.764.939 | 16.397.187 | 4.761.311 | 5.197.220 | 5.756.832 | 1.041.535 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 20.764.939 | 16.397.187 | 4.761.311 | 5.197.220 | 5.756.832 | 1.041.535 |
| Share capital | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 |
| Retained earnings of previous periods | 22.002.105 | 21.532.581 | 29.702.879 | 31.732.632 | 34.943.005 | 37.279.601 |
| Profit for the year | 1.785.003 | 3.444.766 | 2.663.510 | 2.273.753 | 3.480.374 | 2.654.196 |
| Total equity | 25.285.003 | 28.503.769 | 30.938.479 | 32.976.632 | 36.213.005 | 38.597.201 |
| Income statement | ||||||
| Gross profit | -12.920 | -8.750 | 0 | — | — | — |
| Operating profit | — | — | — | — | — | — |
| Profit before income tax | 1.711.959 | 3.376.838 | 2.603.799 | 2.212.496 | 3.399.870 | 2.631.968 |
| Profit for the reporting year | 1.785.003 | 3.444.766 | 2.663.510 | 2.273.753 | 3.480.374 | 2.654.196 |
| Labour costs | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends | 226.000 | 228.800 | 235.600 | 244.000 | 270.000 | 317.600 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.