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Reberbanen 27 ApS — Credit Rating and Financial Key Figures
CVR number: 42115665
Testrupvej 5, 9620 Aalestrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 183.94 | - 137.73 | - 107.40 | - 100.99 |
| Gross profit | - 183.94 | - 137.73 | - 107.40 | - 100.99 |
| Total depreciation | -38.63 | -30.07 | -30.07 | -30.07 |
| EBIT | - 222.57 | - 167.80 | - 137.48 | - 131.06 |
| Other financial income | 0.68 | 1.57 | 1.80 | |
| Other financial expenses | -80.15 | -58.93 | -57.62 | -56.97 |
| Pre-tax profit | - 302.72 | - 226.05 | - 193.52 | - 186.24 |
| Income taxes | 65.66 | 34.75 | 36.10 | 34.50 |
| Net earnings | - 237.07 | - 191.29 | - 157.42 | - 151.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 268.84 | 2 238.76 | 2 208.69 | 2 178.62 |
| Tangible assets total | 2 268.84 | 2 238.76 | 2 208.69 | 2 178.62 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 65.66 | 43.25 | 36.10 | 34.50 |
| Short term receivables total | 65.66 | 43.25 | 36.10 | 34.50 |
| Cash and bank deposits | 41.86 | 48.02 | 84.02 | 124.62 |
| Cash and cash equivalents | 41.86 | 48.02 | 84.02 | 124.62 |
| Balance sheet total (assets) | 2 376.35 | 2 330.03 | 2 328.81 | 2 337.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 240.00 | 192.93 | 161.64 | 154.22 |
| Profit of the financial year | - 237.07 | - 191.29 | - 157.42 | - 151.74 |
| Shareholders equity total | 52.93 | 51.64 | 54.22 | 52.47 |
| Non-current owed to group member | 2 295.86 | 2 271.52 | ||
| Non-current liabilities total | 2 295.86 | 2 271.52 | ||
| Current trade creditors | 27.56 | 6.88 | 6.88 | 6.87 |
| Current owed to group member | 2 267.72 | 2 278.39 | ||
| Current liabilities total | 27.56 | 6.88 | 2 274.59 | 2 285.26 |
| Balance sheet total (liabilities) | 2 376.35 | 2 330.03 | 2 328.81 | 2 337.73 |
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