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RB Pulverlakering ApS — Credit Rating and Financial Key Figures
CVR number: 32290795
Bjerringbrovej 44, 2610 Rødovre
info@helstrand-smedje.dk
tel: 27280021
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 004.80 | 909.01 | 663.23 | 909.22 | 520.26 |
| Employee benefit expenses | - 628.68 | - 582.14 | - 582.12 | - 552.68 | - 821.86 |
| Total depreciation | -3.48 | -11.05 | -7.00 | -7.00 | -2.33 |
| EBIT | 372.65 | 315.81 | 74.11 | 349.54 | - 303.93 |
| Other financial income | 1.01 | 1.13 | 1.53 | 2.90 | |
| Other financial expenses | -3.11 | -7.95 | -5.04 | -0.28 | -7.91 |
| Pre-tax profit | 370.55 | 308.99 | 70.60 | 352.17 | - 311.84 |
| Income taxes | -82.45 | -69.47 | -16.30 | -77.53 | -1.62 |
| Net earnings | 288.10 | 239.52 | 54.30 | 274.64 | - 313.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.38 | 16.32 | 9.33 | 2.33 | |
| Tangible assets total | 27.38 | 16.32 | 9.33 | 2.33 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 170.90 | 195.90 | |||
| Finished products/goods | 154.40 | 154.40 | 176.40 | ||
| Inventories total | 154.40 | 154.40 | 176.40 | 170.90 | 195.90 |
| Current trade debtors | 147.10 | 167.39 | 175.39 | 45.85 | 109.60 |
| Current other receivables | 5.21 | ||||
| Current deferred tax assets | 5.41 | 36.87 | |||
| Short term receivables total | 147.10 | 172.60 | 180.80 | 45.85 | 146.47 |
| Cash and bank deposits | 642.24 | 406.42 | 222.53 | 438.88 | 153.23 |
| Cash and cash equivalents | 642.24 | 406.42 | 222.53 | 438.88 | 153.23 |
| Balance sheet total (assets) | 971.12 | 749.75 | 589.06 | 657.97 | 495.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 286.00 | 240.00 | 55.00 | 250.00 | |
| Retained earnings | - 284.37 | - 236.27 | -51.74 | - 247.44 | 27.20 |
| Profit of the financial year | 288.10 | 239.52 | 54.30 | 274.64 | - 313.47 |
| Shareholders equity total | 414.73 | 368.26 | 182.56 | 402.20 | - 161.27 |
| Provisions | 1.69 | 0.34 | 2.05 | 0.51 | |
| Non-current owed to group member | 281.57 | ||||
| Non-current liabilities total | 281.57 | ||||
| Current trade creditors | 41.49 | 301.94 | |||
| Short-term deferred tax liabilities | 47.07 | ||||
| Other non-interest bearing current liabilities | 554.69 | 381.15 | 404.45 | 166.70 | 73.34 |
| Current liabilities total | 554.69 | 381.15 | 404.45 | 255.26 | 375.29 |
| Balance sheet total (liabilities) | 971.12 | 749.75 | 589.06 | 657.97 | 495.59 |
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