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RUBEN BECH A/S — Credit Rating and Financial Key Figures
CVR number: 30555848
Helligkorsgade 20, 6000 Kolding
kolding@a-h-b.dk
tel: 75520087
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 233.00 | 2 455.00 | 2 316.00 | 2 244.00 | 1 232.89 |
| Employee benefit expenses | -2 504.00 | -2 617.00 | -2 425.00 | -2 194.00 | -1 916.55 |
| Other operating expenses | - 141.00 | - 327.00 | - 208.00 | - 243.00 | |
| Total depreciation | - 137.00 | -18.00 | -15.00 | -13.00 | -17.82 |
| Reduction in value of non-current assets | 591.00 | - 224.00 | 188.00 | 46.00 | 737.00 |
| EBIT | 1 042.00 | - 731.00 | - 144.00 | - 160.00 | 35.51 |
| Other financial income | 1.00 | 4.00 | 1.00 | 245.87 | |
| Other financial expenses | -68.00 | -79.00 | - 167.00 | - 208.00 | - 122.32 |
| Pre-tax profit | 974.00 | - 809.00 | - 307.00 | - 367.00 | 159.06 |
| Income taxes | - 214.00 | 178.00 | 68.00 | 81.00 | -34.77 |
| Net earnings | 760.00 | - 631.00 | - 239.00 | - 286.00 | 124.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 053.00 | 5 829.00 | 6 017.00 | 6 063.00 | |
| Machinery and equipment | 80.00 | 91.00 | 76.00 | 63.00 | 92.90 |
| Tangible assets total | 6 133.00 | 5 920.00 | 6 093.00 | 6 126.00 | 92.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 464.00 | 307.00 | 286.00 | 198.00 | 178.54 |
| Inventories total | 464.00 | 307.00 | 286.00 | 198.00 | 178.54 |
| Current trade debtors | 19.00 | 23.00 | |||
| Current amounts owed by group member comp. | 1 600.94 | ||||
| Prepayments and accrued income | 97.00 | 49.00 | 43.00 | 16.00 | 1.72 |
| Current other receivables | 182.00 | 89.00 | 173.00 | 59.00 | 37.36 |
| Current deferred tax assets | 266.81 | ||||
| Short term receivables total | 279.00 | 157.00 | 239.00 | 75.00 | 1 906.84 |
| Cash and bank deposits | 129.00 | 38.00 | 78.00 | 4.00 | 1 034.65 |
| Cash and cash equivalents | 129.00 | 38.00 | 78.00 | 4.00 | 1 034.65 |
| Balance sheet total (assets) | 7 005.00 | 6 422.00 | 6 696.00 | 6 403.00 | 3 212.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 468.00 | 3 227.00 | 2 596.00 | 2 357.00 | 2 070.87 |
| Profit of the financial year | 760.00 | - 631.00 | - 239.00 | - 286.00 | 124.29 |
| Shareholders equity total | 3 728.00 | 3 096.00 | 2 857.00 | 2 571.00 | 2 695.17 |
| Provisions | 460.00 | 283.00 | 274.00 | 252.00 | |
| Non-current loans from credit institutions | 912.00 | 862.00 | 817.00 | 768.00 | |
| Non-current liabilities total | 912.00 | 862.00 | 817.00 | 768.00 | |
| Current loans from credit institutions | 400.00 | 117.00 | 964.00 | 1 249.00 | 0.00 |
| Current trade creditors | 276.00 | 305.00 | 245.00 | 304.00 | 362.51 |
| Current owed to participating | 65.00 | 108.00 | 129.00 | ||
| Current owed to group member | 347.00 | 808.00 | 720.00 | 949.00 | |
| Other non-interest bearing current liabilities | 817.00 | 821.00 | 683.00 | 310.00 | 155.24 |
| Accruals and deferred income | 22.00 | 7.00 | |||
| Current liabilities total | 1 905.00 | 2 181.00 | 2 748.00 | 2 812.00 | 517.75 |
| Balance sheet total (liabilities) | 7 005.00 | 6 422.00 | 6 696.00 | 6 403.00 | 3 212.92 |
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