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REBECCA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25549554
Klingebjergvej 19, Ramløse 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.01 | 124.06 | 64.78 | -9.41 | -9.57 |
| EBIT | 39.01 | 124.06 | 64.78 | -9.41 | -9.57 |
| Other financial income | 19.82 | 9.94 | 22.74 | 4.01 | |
| Other financial expenses | -16.25 | -9.86 | -1.46 | -0.95 | |
| Net income from associates (fin.) | 400.00 | ||||
| Pre-tax profit | 442.57 | 124.14 | 63.32 | 12.38 | -5.56 |
| Income taxes | -9.35 | -27.48 | -14.23 | -2.97 | |
| Net earnings | 433.22 | 96.67 | 49.09 | 9.41 | -5.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 456.00 | 456.00 | 456.00 | 456.00 | 456.00 |
| Investments total | 456.00 | 456.00 | 456.00 | 456.00 | 456.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 136.21 | 99.96 | 72.01 | 46.21 | 110.17 |
| Current other receivables | 1.43 | ||||
| Current deferred tax assets | 7.16 | ||||
| Short term receivables total | 137.64 | 99.96 | 72.01 | 46.21 | 117.33 |
| Cash and bank deposits | 96.81 | 16.05 | 91.50 | 94.89 | 5.06 |
| Cash and cash equivalents | 96.81 | 16.05 | 91.50 | 94.89 | 5.06 |
| Balance sheet total (assets) | 690.45 | 572.01 | 619.51 | 597.10 | 578.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 146.49 | 286.73 | 383.40 | 432.48 | 441.89 |
| Profit of the financial year | 433.22 | 96.67 | 49.09 | 9.41 | -5.56 |
| Shareholders equity total | 411.73 | 508.40 | 557.48 | 566.89 | 561.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 251.26 | 8.06 | 8.06 | 8.06 | 8.06 |
| Short-term deferred tax liabilities | 18.46 | 37.23 | 42.98 | 13.15 | |
| Other non-interest bearing current liabilities | 9.32 | 1.98 | |||
| Current liabilities total | 278.72 | 63.62 | 62.03 | 30.21 | 17.06 |
| Balance sheet total (liabilities) | 690.45 | 572.01 | 619.51 | 597.10 | 578.39 |
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