RBK Ejendomme ApS
CVR number: 32765777
Vådebjergvej 2, 4773 Stensved
info@stensvedslagtehus.dk
tel: 23324502
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 915.89 | 960.39 | 1 214.42 | 1 166.01 | 1 241.46 |
| Other operating expenses | - 194.64 | ||||
| Total depreciation | - 166.61 | - 160.11 | - 177.53 | - 306.24 | - 512.01 |
| EBIT | 749.28 | 800.28 | 1 036.89 | 665.13 | 729.45 |
| Other financial income | 11.91 | 22.14 | |||
| Other financial expenses | - 115.11 | - 249.68 | - 323.19 | - 374.02 | - 710.45 |
| Pre-tax profit | 634.17 | 550.60 | 713.70 | 303.03 | 41.15 |
| Income taxes | - 139.96 | - 122.16 | - 157.90 | - 150.02 | 20.34 |
| Net earnings | 494.22 | 428.45 | 555.81 | 153.01 | 61.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 311.42 | 6 905.93 | 13 134.73 | 12 735.72 | 13 820.53 |
| Machinery and equipment | 60.90 | 136.92 | 100.52 | 64.12 | 1 072.88 |
| Tangible assets total | 5 372.32 | 7 042.85 | 13 235.24 | 12 799.84 | 14 893.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 142.80 | 1 049.19 | 316.91 | 653.61 | |
| Short term receivables total | 142.80 | 1 049.19 | 316.91 | 653.61 | |
| Cash and bank deposits | 5.85 | 4 718.25 | 4.88 | 71.08 | |
| Cash and cash equivalents | 5.85 | 4 718.25 | 4.88 | 71.08 | |
| Balance sheet total (assets) | 5 378.17 | 11 903.90 | 14 284.43 | 13 121.64 | 15 618.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 558.63 | 2 052.85 | 2 481.30 | 3 037.11 | 3 190.12 |
| Profit of the financial year | 494.22 | 428.45 | 555.81 | 153.01 | 61.49 |
| Shareholders equity total | 2 177.85 | 2 606.30 | 3 162.11 | 3 315.12 | 3 376.61 |
| Provisions | 105.83 | 109.51 | 124.89 | 137.67 | 98.30 |
| Non-current loans from credit institutions | 822.73 | 6 513.46 | 5 013.46 | 6 028.46 | 7 824.69 |
| Non-current liabilities total | 822.73 | 6 513.46 | 5 013.46 | 6 028.46 | 7 824.69 |
| Current loans from credit institutions | 840.00 | 900.00 | 1 731.07 | 1 200.00 | 1 000.00 |
| Current trade creditors | 16.00 | 16.20 | 1 926.17 | 18.00 | 18.25 |
| Current owed to group member | 1 176.40 | 1 639.96 | 2 184.22 | 2 224.49 | 3 281.22 |
| Short-term deferred tax liabilities | 126.10 | 118.47 | 142.52 | 137.24 | 19.03 |
| Other non-interest bearing current liabilities | 113.26 | 60.67 | |||
| Current liabilities total | 2 271.76 | 2 674.63 | 5 983.98 | 3 640.39 | 4 318.50 |
| Balance sheet total (liabilities) | 5 378.17 | 11 903.90 | 14 284.43 | 13 121.64 | 15 618.10 |
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