Rübner Bang Consulting ApS
CVR number: 38998021
Høsterkøb Byvej 8, 2970 Hørsholm
tel: 42508808
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
EBIT | 13.13 | - 168.38 | 14.98 | 1.99 | -72.72 |
Other financial expenses | -0.14 | 0.03 | -0.77 | -1.15 | -0.13 |
Pre-tax profit | 12.99 | - 168.35 | 14.21 | 0.84 | -72.85 |
Income taxes | -4.82 | 37.97 | -3.13 | -0.28 | 18.85 |
Net earnings | 8.17 | - 130.38 | 11.09 | 0.57 | -54.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 80.00 | 80.00 | 80.00 | ||
Intangible assets total | 80.00 | 80.00 | 80.00 | ||
Buildings | 92.00 | 82.00 | 82.00 | 82.00 | |
Tangible assets total | 92.00 | 82.00 | 82.00 | 82.00 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 21.62 | 24.14 | 35.53 | 4.06 | 16.18 |
Current other receivables | 88.45 | 80.00 | |||
Current deferred tax assets | 38.12 | 34.99 | 34.71 | 57.36 | |
Short term receivables total | 110.07 | 142.25 | 70.52 | 38.78 | 73.54 |
Cash and bank deposits | 188.54 | 171.15 | 107.18 | 96.02 | 98.20 |
Cash and cash equivalents | 188.54 | 171.15 | 107.18 | 96.02 | 98.20 |
Balance sheet total (assets) | 298.61 | 405.40 | 339.70 | 296.80 | 333.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 164.83 | 173.00 | 42.62 | 53.71 | 54.28 |
Profit of the financial year | 8.17 | - 130.38 | 11.09 | 0.57 | -54.00 |
Shareholders equity total | 223.00 | 92.62 | 103.71 | 104.28 | 50.27 |
Provisions | 3.80 | ||||
Non-current owed to group member | 54.08 | ||||
Non-current liabilities total | 54.08 | ||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 9.00 | 68.78 |
Current owed to participating | 272.42 | 215.70 | 174.46 | 182.79 | |
Short-term deferred tax liabilities | 3.50 | ||||
Other non-interest bearing current liabilities | 8.03 | 30.36 | 10.29 | 9.06 | 28.09 |
Current liabilities total | 21.53 | 312.78 | 235.99 | 192.52 | 279.67 |
Balance sheet total (liabilities) | 298.61 | 405.40 | 339.70 | 296.80 | 333.74 |
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