RR BYG ApS — Credit Rating and Financial Key Figures

CVR number: 26093899
Lille Blødevej 1, 3600 Frederikssund

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5 670.945 531.557 782.8910 698.4013 718.20
Employee benefit expenses-1 346.46-1 363.13-2 393.52-1 758.95-1 426.02
Total depreciation- 666.96- 250.14- 254.34- 256.79- 172.58
EBIT3 657.523 918.285 135.048 682.6612 119.59
Other financial income6.188.851.31
Other financial expenses-1 849.39-2 159.45-2 613.30-4 261.52-6 622.23
Exchange rate differences28 398.6611 630.8340 152.70- 170.30
Net income from associates (fin.)- 525.77
Pre-tax profit1 282.3630 163.6614 161.4244 573.845 328.37
Income taxes- 443.09-5 384.23-2 996.14-9 742.66-1 146.29
Net earnings839.2724 779.4311 165.2934 831.194 182.08

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters163 440.72207 437.75272 289.58357 153.82380 499.65
Machinery and equipment503.90469.46370.85659.86372.66
Tangible assets total163 944.62207 907.21272 660.43357 813.68380 872.31
Holdings in group member companies2 847.28
Investments total2 847.28
Long term receivables total
Inventories total
Prepayments and accrued income98.16157.93271.61103.29253.61
Current other receivables2 011.96623.31727.60509.5551.31
Short term receivables total2 110.12781.25999.21612.84304.93
Cash and bank deposits1 301.057 592.147 320.212 662.0129.33
Cash and cash equivalents1 301.057 592.147 320.212 662.0129.33
Balance sheet total (assets)170 203.07216 280.60280 979.85361 088.52381 206.57

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 000.001 000.001 000.001 000.001 000.00
Asset revaluation reserve18 985.0042 337.0051 492.0082 812.0082 812.00
Retained earnings14 443.22-8 069.517 554.92-12 599.7922 231.40
Profit of the financial year839.2724 779.4311 165.2934 831.194 182.08
Shareholders equity total35 267.4960 046.9271 212.21106 043.40110 225.47
Provisions6 200.0011 400.0014 400.0024 150.0024 730.00
Capital loans10 000.0010 000.0010 000.0010 000.0010 000.00
Non-current loans from credit institutions109 706.81123 127.47117 890.73204 518.57211 622.76
Non-current other liabilities2 802.292 922.932 986.374 720.004 547.87
Non-current liabilities total122 509.10136 050.40130 877.10219 238.57226 170.62
Current loans from credit institutions2 409.791 901.6457 475.304 350.9010 075.44
Current trade creditors1 360.02359.64296.27622.05
Current owed to participating2 957.082 575.674 098.655 632.74
Other non-interest bearing current liabilities3 816.692 564.544 079.932 910.743 750.24
Current liabilities total6 226.488 783.2864 490.5411 656.5620 080.47
Balance sheet total (liabilities)170 203.07216 280.60280 979.85361 088.52381 206.57
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