Rugholm Bock Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39965992
Gyldenrisvej 33, 9380 Vestbjerg
bocken@outlook.dk
tel: 53875384
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
EBIT | |||||
Other financial income | 57.20 | 58.90 | |||
Income from other inv. held as non-curr. assets | 642.91 | 426.31 | 856.32 | 310.84 | 410.20 |
Pre-tax profit | 642.91 | 426.31 | 856.32 | 368.04 | 469.10 |
Income taxes | - 141.44 | -93.79 | - 140.94 | -80.97 | - 103.20 |
Net earnings | 501.47 | 332.52 | 715.39 | 287.07 | 365.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 733.41 | 1 001.21 | 1 800.34 | 2 111.18 | 2 521.38 |
Investments total | 733.41 | 1 001.21 | 1 800.34 | 2 111.18 | 2 521.38 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 733.41 | 1 001.21 | 1 800.34 | 2 111.18 | 2 521.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 57.20 | 58.90 | 61.00 | ||
Other reserves | 533.06 | 707.08 | 1 308.06 | 1 536.24 | 1 841.14 |
Retained earnings | - 501.47 | - 332.52 | - 715.39 | - 287.07 | - 365.90 |
Profit of the financial year | 501.47 | 332.52 | 715.39 | 287.07 | 365.90 |
Shareholders equity total | 583.06 | 757.08 | 1 415.26 | 1 645.14 | 1 952.14 |
Provisions | 150.35 | 244.14 | 385.07 | 466.04 | 569.25 |
Non-current liabilities total | |||||
Current liabilities total | |||||
Balance sheet total (liabilities) | 733.41 | 1 001.21 | 1 800.34 | 2 111.18 | 2 521.38 |
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