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Allan Rabjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43633651
Nølev Byvej 19, Nølev 8300 Odder
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -14.01 | -28.90 | ||
| Gross profit | -14.01 | -28.90 | -12.83 | -15.84 |
| EBIT | -14.01 | -28.90 | -12.83 | -15.84 |
| Other financial income | 0.13 | 7.17 | 5.19 | 50.51 |
| Other financial expenses | -0.01 | -0.32 | -25.14 | |
| Income from other inv. held as non-curr. assets | 2.77 | 5.52 | 6.12 | 5.53 |
| Net income from associates (fin.) | 112.50 | 123.75 | 450.00 | |
| Pre-tax profit | -11.11 | 96.29 | 121.91 | 465.07 |
| Income taxes | -0.55 | -12.02 | ||
| Net earnings | -11.66 | 84.26 | 121.91 | 465.07 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 925.00 | 2 925.00 | 2 925.00 | 2 925.00 |
| Investments total | 2 925.00 | 2 925.00 | 2 925.00 | 2 925.00 |
| Non-current other receivables | 312.77 | 310.61 | 307.79 | 268.00 |
| Long term receivables total | 312.77 | 310.61 | 307.79 | 268.00 |
| Inventories total | ||||
| Current owed by particip. interest comp. | 38.63 | 158.30 | 63.49 | 134.39 |
| Current other receivables | 11.47 | |||
| Current deferred tax assets | 0.22 | |||
| Short term receivables total | 50.11 | 158.30 | 63.49 | 134.62 |
| Other current investments | 498.64 | |||
| Cash and bank deposits | 252.31 | 113.30 | 211.16 | 12.12 |
| Cash and cash equivalents | 252.31 | 113.30 | 211.16 | 510.76 |
| Balance sheet total (assets) | 3 540.18 | 3 507.20 | 3 507.43 | 3 838.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 450.00 |
| Retained earnings | 3 387.79 | 3 254.14 | 3 203.40 | 2 875.31 |
| Profit of the financial year | -11.66 | 84.26 | 121.91 | 465.07 |
| Shareholders equity total | 3 533.93 | 3 500.40 | 3 500.31 | 3 830.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 8.00 |
| Other non-interest bearing current liabilities | 0.56 | 0.88 | ||
| Current liabilities total | 6.25 | 6.81 | 7.13 | 8.00 |
| Balance sheet total (liabilities) | 3 540.18 | 3 507.20 | 3 507.43 | 3 838.38 |
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