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RLB Consult ApS — Credit Rating and Financial Key Figures
CVR number: 35892184
Islevhusvej 10, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 527.87 | 1 524.52 | 1 772.69 | 1 577.29 | 1 496.60 |
| Employee benefit expenses | -1 386.33 | -1 500.91 | -1 581.50 | -1 635.67 | -1 507.74 |
| Total depreciation | -7.08 | -5.55 | |||
| EBIT | 134.46 | 18.06 | 191.18 | -58.38 | -11.13 |
| Other financial income | 0.00 | 0.00 | 0.44 | ||
| Other financial expenses | -2.03 | -11.31 | -4.06 | -6.03 | -4.12 |
| Pre-tax profit | 132.43 | 6.75 | 187.13 | -64.41 | -14.82 |
| Income taxes | -1.00 | -9.17 | 9.66 | -9.66 | |
| Net earnings | 132.43 | 5.75 | 177.95 | -54.75 | -24.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.55 | ||||
| Tangible assets total | 5.55 | ||||
| Investments total | |||||
| Non-current other receivables | 11.38 | 11.64 | 11.64 | ||
| Long term receivables total | 11.38 | 11.64 | 11.64 | ||
| Inventories total | |||||
| Current trade debtors | 358.20 | 213.53 | 219.00 | 53.93 | 388.63 |
| Current other receivables | 4.13 | 2.00 | 11.64 | 25.43 | |
| Current deferred tax assets | 9.66 | ||||
| Short term receivables total | 362.34 | 215.53 | 219.00 | 75.23 | 414.07 |
| Cash and bank deposits | 26.89 | 94.69 | 240.80 | 170.88 | |
| Cash and cash equivalents | 26.89 | 94.69 | 240.80 | 170.88 | |
| Balance sheet total (assets) | 406.16 | 321.86 | 471.44 | 246.11 | 414.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 41.90 | ||||
| Retained earnings | - 274.23 | - 141.80 | - 177.95 | 0.00 | -54.75 |
| Profit of the financial year | 132.43 | 5.75 | 177.95 | -54.75 | -24.48 |
| Shareholders equity total | -91.80 | -86.05 | 91.90 | -4.75 | -29.23 |
| Non-current owed to group member | 5.76 | ||||
| Non-current other liabilities | -5.76 | ||||
| Non-current deferred tax liabilities | 8.17 | ||||
| Non-current liabilities total | 8.17 | ||||
| Current loans from credit institutions | 80.85 | ||||
| Current trade creditors | 305.51 | 23.00 | 9.90 | ||
| Current owed to participating | 4.93 | ||||
| Short-term deferred tax liabilities | 9.17 | ||||
| Other non-interest bearing current liabilities | 192.45 | 384.91 | 361.46 | 236.76 | 362.44 |
| Current liabilities total | 497.95 | 407.91 | 371.37 | 250.86 | 443.29 |
| Balance sheet total (liabilities) | 406.16 | 321.86 | 471.44 | 246.11 | 414.07 |
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