RBK Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41725273
Mølbakvej 56 B, Skelund 9560 Hadsund
rbk@inklusionsteamet.dk
tel: 42636552
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -7.50 | -4.62 | -4.24 |
| EBIT | -6.00 | -7.50 | -4.62 | -4.24 |
| Other financial expenses | -1.95 | -1.56 | -0.13 | |
| Net income from associates (fin.) | 49.28 | 91.65 | -74.13 | 38.61 |
| Pre-tax profit | 43.28 | 82.20 | -80.30 | 34.24 |
| Net earnings | 43.28 | 82.20 | -80.30 | 34.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 225.93 | 151.81 | 440.42 | |
| Participating interests | 89.28 | |||
| Investments total | 89.28 | 225.93 | 151.81 | 440.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 89.28 | 225.93 | 151.81 | 440.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | -91.65 | |||
| Other reserves | 49.28 | 232.58 | 140.93 | 140.93 |
| Retained earnings | -49.28 | -97.65 | -15.45 | -95.75 |
| Profit of the financial year | 43.28 | 82.20 | -80.30 | 34.24 |
| Shareholders equity total | 83.28 | 165.48 | 85.18 | 119.42 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | 0.01 | ||
| Current trade creditors | 6.00 | 6.00 | 9.49 | 6.00 |
| Current owed to participating | 7.65 | 7.66 | 7.66 | |
| Current owed to group member | 257.88 | |||
| Other non-interest bearing current liabilities | 46.80 | 49.45 | 49.45 | |
| Current liabilities total | 6.00 | 60.45 | 66.63 | 321.00 |
| Balance sheet total (liabilities) | 89.28 | 225.93 | 151.81 | 440.42 |
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