RKB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41776609
Bøgesangervænget 23, Snestrup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 21.27 | -58.37 | ||
| Other operating expenses | -3.78 | |||
| EBIT | 17.50 | -58.37 | ||
| Other financial income | 0.89 | |||
| Other financial expenses | -1.33 | -3.06 | -11.96 | |
| Net income from associates (fin.) | -92.06 | |||
| Pre-tax profit | 17.50 | -59.70 | -95.13 | -11.07 |
| Income taxes | -3.85 | 18.87 | 0.37 | |
| Net earnings | 13.65 | -59.70 | -76.26 | -10.70 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 61.00 | 45.62 | 45.61 |
| Current deferred tax assets | 0.88 | 0.60 | 0.96 |
| Short term receivables total | 61.88 | 46.22 | 46.57 |
| Balance sheet total (assets) | 61.88 | 46.22 | 46.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 41.00 | 41.00 |
| Share premium account | 49.00 | 49.00 | ||
| Retained earnings | 13.38 | 27.47 | -48.79 | |
| Profit of the financial year | 13.65 | -59.70 | -76.26 | -10.70 |
| Shareholders equity total | 53.65 | -6.33 | 41.21 | 30.50 |
| Non-current deferred tax liabilities | 3.85 | |||
| Non-current liabilities total | 3.85 | |||
| Current loans from credit institutions | 0.30 | 0.30 | 1.53 | |
| Current trade creditors | 4.38 | |||
| Current owed to participating | 0.30 | 6.20 | ||
| Current owed to group member | 1.98 | |||
| Other non-interest bearing current liabilities | 4.05 | 4.41 | 8.35 | |
| Current liabilities total | 4.38 | 6.33 | 5.01 | 16.07 |
| Balance sheet total (liabilities) | 61.88 | 46.22 | 46.57 |
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