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Regnbuen ApS — Credit Rating and Financial Key Figures
CVR number: 42953482
Emiliekildevej 21, 2930 Klampenborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 396.00 | 1 567.00 | 1 761.00 | 1 539.64 |
| Employee benefit expenses | -1 063.00 | -1 294.00 | -1 439.00 | -1 408.15 |
| Total depreciation | - 237.00 | - 248.00 | - 248.00 | - 115.85 |
| EBIT | 96.00 | 25.00 | 74.00 | 15.63 |
| Other financial income | 0.58 | |||
| Other financial expenses | -16.00 | -90.00 | -93.00 | -94.71 |
| Pre-tax profit | 80.00 | -65.00 | -19.00 | -78.49 |
| Income taxes | -18.00 | 12.00 | 3.00 | 16.54 |
| Net earnings | 62.00 | -53.00 | -16.00 | -61.95 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 275.00 | 4 050.00 | 4 500.00 | 4 500.00 |
| Machinery and equipment | 58.00 | 35.00 | 12.00 | 49.78 |
| Tangible assets total | 4 333.00 | 4 085.00 | 4 512.00 | 4 549.78 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.00 | 17.00 | 53.53 | |
| Prepayments and accrued income | 32.00 | 6.00 | 2.94 | |
| Current deferred tax assets | 9.00 | 22.00 | 37.42 | |
| Short term receivables total | 50.00 | 45.00 | 93.89 | |
| Cash and bank deposits | 1 071.00 | 1 045.00 | 1 311.00 | 1 295.07 |
| Cash and cash equivalents | 1 071.00 | 1 045.00 | 1 311.00 | 1 295.07 |
| Balance sheet total (assets) | 5 454.00 | 5 175.00 | 5 823.00 | 5 938.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 527.00 | 596.70 | ||
| Shares repurchased | 59.00 | |||
| Retained earnings | -59.00 | 3.00 | -51.00 | -66.67 |
| Profit of the financial year | 62.00 | -53.00 | -16.00 | -61.95 |
| Shareholders equity total | 102.00 | -10.00 | 500.00 | 508.08 |
| Provisions | 115.00 | 155.02 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.00 | |||
| Current trade creditors | 242.00 | 40.00 | 14.00 | 15.00 |
| Current owed to group member | 750.00 | |||
| Short-term deferred tax liabilities | 27.00 | 28.00 | 8.00 | |
| Other non-interest bearing current liabilities | 5 083.00 | 5 117.00 | 5 185.00 | 4 510.65 |
| Current liabilities total | 5 352.00 | 5 185.00 | 5 208.00 | 5 275.65 |
| Balance sheet total (liabilities) | 5 454.00 | 5 175.00 | 5 823.00 | 5 938.74 |
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