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Andreas Rahbek Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41054034
Østervang 2, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.54 | -6.13 | -6.69 | -6.88 | -7.08 |
| EBIT | -6.54 | -6.13 | -6.69 | -6.88 | -7.08 |
| Other financial income | 5.94 | 4.20 | 4.55 | ||
| Other financial expenses | -0.02 | -5.85 | -0.52 | -0.54 | |
| Net income from associates (fin.) | 400.00 | 300.00 | |||
| Pre-tax profit | -0.62 | -11.98 | -7.21 | 397.33 | 296.92 |
| Income taxes | 1.43 | 1.35 | 1.50 | 0.65 | 0.61 |
| Net earnings | 0.81 | -10.63 | -5.71 | 397.98 | 297.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 324.73 | ||||
| Current deferred tax assets | 34.33 | 143.12 | 84.67 | 156.40 | |
| Short term receivables total | 324.73 | 34.33 | 143.12 | 84.67 | 156.40 |
| Cash and bank deposits | 309.68 | 484.94 | |||
| Cash and cash equivalents | 309.68 | 484.94 | |||
| Balance sheet total (assets) | 524.73 | 234.33 | 343.12 | 594.36 | 841.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | -3.90 | -3.09 | -13.72 | - 154.43 | 84.75 |
| Profit of the financial year | 0.81 | -10.63 | -5.71 | 397.98 | 297.53 |
| Shareholders equity total | 36.91 | 26.28 | 20.57 | 418.55 | 581.08 |
| Non-current owed to group member | 160.00 | 160.00 | |||
| Non-current deferred tax liabilities | 34.29 | 52.32 | 55.82 | ||
| Non-current liabilities total | 160.00 | 194.29 | 52.32 | 55.82 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 43.05 | 122.73 | 118.49 | 197.57 | |
| Short-term deferred tax liabilities | 322.82 | 1.86 | |||
| Other non-interest bearing current liabilities | 165.00 | 0.52 | |||
| Current liabilities total | 487.82 | 48.05 | 128.25 | 123.49 | 204.44 |
| Balance sheet total (liabilities) | 524.73 | 234.33 | 343.12 | 594.36 | 841.34 |
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