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RBN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 36457058
Lykkeshuse 5, 5330 Munkebo
rbn@rbnconsulting.dk
tel: 51809941
www.rbnconsulting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 679.50 | 1 590.59 | 918.31 | 1 013.58 | 1 030.87 |
| Employee benefit expenses | -2 058.72 | -1 206.81 | - 851.65 | - 858.68 | - 886.43 |
| EBIT | - 379.22 | 383.78 | 66.67 | 154.90 | 144.44 |
| Other financial income | 0.53 | 0.38 | 0.26 | ||
| Other financial expenses | -16.85 | -54.86 | -30.10 | -11.14 | -9.02 |
| Pre-tax profit | - 396.07 | 328.92 | 37.10 | 144.14 | 135.68 |
| Income taxes | 2.51 | -13.84 | -33.00 | -29.70 | |
| Net earnings | - 396.07 | 331.43 | 23.26 | 111.14 | 105.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 694.88 | 495.65 | 265.15 | 338.63 | 351.19 |
| Prepayments and accrued income | 47.81 | 19.90 | 4.29 | 3.33 | 8.09 |
| Current other receivables | 64.94 | ||||
| Current deferred tax assets | 10.51 | ||||
| Short term receivables total | 742.69 | 526.06 | 334.38 | 341.96 | 359.28 |
| Cash and bank deposits | 161.67 | 23.74 | 126.48 | 159.89 | 136.31 |
| Cash and cash equivalents | 161.67 | 23.74 | 126.48 | 159.89 | 136.31 |
| Balance sheet total (assets) | 904.36 | 549.80 | 460.86 | 501.85 | 495.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 54.70 | 105.98 | |||
| Other reserves | -80.30 | ||||
| Retained earnings | -15.05 | - 411.12 | -79.69 | - 111.14 | - 105.98 |
| Profit of the financial year | - 396.07 | 331.43 | 23.26 | 111.14 | 105.98 |
| Shareholders equity total | - 371.12 | -39.69 | -16.44 | 94.70 | 65.68 |
| Non-current other liabilities | 4.17 | ||||
| Non-current liabilities total | 4.17 | ||||
| Current loans from credit institutions | 31.07 | 10.07 | |||
| Current trade creditors | 231.29 | 229.00 | 219.02 | 211.88 | 228.28 |
| Current owed to participating | 39.77 | 15.76 | 9.28 | ||
| Short-term deferred tax liabilities | 3.33 | 29.00 | 29.70 | ||
| Other non-interest bearing current liabilities | 1 008.95 | 350.42 | 215.18 | 150.52 | 162.64 |
| Current liabilities total | 1 271.31 | 589.50 | 477.30 | 407.15 | 429.91 |
| Balance sheet total (liabilities) | 904.36 | 549.80 | 460.86 | 501.85 | 495.59 |
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