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RFB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25385225
Søparken 35, 6990 Ulfborg
tel: 97490343
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.28 | -8.15 | -9.14 | -8.65 | -9.50 |
| EBIT | -7.28 | -8.15 | -9.14 | -8.65 | -9.50 |
| Other financial income | 23.09 | 34.50 | 19.38 | 25.47 | 24.15 |
| Other financial expenses | -0.79 | -0.80 | -0.23 | -0.99 | -0.10 |
| Net income from associates (fin.) | 11.41 | -40.01 | 352.42 | -63.18 | 218.14 |
| Pre-tax profit | 26.44 | -14.46 | 362.43 | -47.35 | 232.69 |
| Income taxes | -5.10 | -2.25 | -3.72 | -3.21 | |
| Net earnings | 26.44 | -19.56 | 360.18 | -51.07 | 229.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122.81 | 475.23 | 412.04 | 630.18 | |
| Participating interests | 392.08 | 229.26 | |||
| Investments total | 392.08 | 352.07 | 475.23 | 412.04 | 630.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 173.28 | 1 230.03 | 31.38 | 7.48 | |
| Current owed by particip. interest comp. | 15.00 | 15.00 | |||
| Current deferred tax assets | 7.48 | 100.93 | 41.30 | ||
| Short term receivables total | 1 188.29 | 1 252.51 | 132.30 | 7.48 | 41.30 |
| Cash and bank deposits | 82.84 | 51.64 | 1 392.14 | 1 327.91 | 1 284.59 |
| Cash and cash equivalents | 82.84 | 51.64 | 1 392.14 | 1 327.91 | 1 284.59 |
| Balance sheet total (assets) | 1 663.20 | 1 656.22 | 1 999.67 | 1 747.43 | 1 956.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 100.00 | 110.00 | 125.00 | 130.00 | |
| Other reserves | 142.08 | 2.07 | 354.49 | 291.31 | 509.45 |
| Retained earnings | 1 334.07 | 1 400.51 | 918.53 | 1 216.88 | 817.68 |
| Profit of the financial year | 26.44 | -19.56 | 360.18 | -51.07 | 229.48 |
| Shareholders equity total | 1 652.58 | 1 633.02 | 1 893.19 | 1 732.12 | 1 836.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.62 | 10.62 | |||
| Current owed to group member | 75.28 | ||||
| Short-term deferred tax liabilities | 12.58 | 95.68 | 3.63 | 33.51 | |
| Other non-interest bearing current liabilities | 10.62 | 10.62 | 10.80 | 1.06 | 0.05 |
| Current liabilities total | 10.62 | 23.21 | 106.48 | 15.31 | 119.46 |
| Balance sheet total (liabilities) | 1 663.20 | 1 656.22 | 1 999.67 | 1 747.43 | 1 956.07 |
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