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Frb Rådhuskælder A/S — Credit Rating and Financial Key Figures
CVR number: 30576241
Smallegade 1, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 434.82 | 2 013.99 | 2 556.82 | 3 469.74 | 4 307.14 |
| Employee benefit expenses | -1 815.72 | -1 925.00 | -2 232.20 | -3 184.04 | -3 886.78 |
| Total depreciation | -66.98 | -66.98 | -69.06 | -74.85 | - 101.23 |
| EBIT | - 447.88 | 22.01 | 255.55 | 210.86 | 319.13 |
| Other financial income | 1.02 | ||||
| Other financial expenses | -31.98 | -44.61 | -31.15 | -60.92 | -54.93 |
| Pre-tax profit | - 479.86 | -22.60 | 224.40 | 149.94 | 265.22 |
| Net earnings | - 479.86 | -22.60 | 224.40 | 149.94 | 265.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 118.21 | 70.83 | 24.27 | 47.29 | 33.62 |
| Machinery and equipment | 50.38 | 30.79 | 65.68 | 229.65 | 142.09 |
| Tangible assets total | 168.59 | 101.61 | 89.95 | 276.94 | 175.71 |
| Investments total | 26.89 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 144.33 | 151.67 | 153.25 | 250.42 |
| Inventories total | 50.00 | 144.33 | 151.67 | 153.25 | 250.42 |
| Current trade debtors | 67.95 | 120.44 | 660.17 | 411.75 | 478.80 |
| Current owed by particip. interest comp. | 28.05 | 29.08 | |||
| Prepayments and accrued income | 43.59 | ||||
| Current other receivables | 376.56 | 67.87 | 46.35 | ||
| Current deferred tax assets | 660.00 | 660.00 | 660.00 | 660.00 | 660.00 |
| Short term receivables total | 1 104.51 | 848.31 | 1 410.11 | 1 099.80 | 1 167.88 |
| Cash and bank deposits | 20.36 | 30.22 | 25.67 | 182.92 | 572.83 |
| Cash and cash equivalents | 20.36 | 30.22 | 25.67 | 182.92 | 572.83 |
| Balance sheet total (assets) | 1 343.46 | 1 124.48 | 1 677.40 | 1 712.91 | 2 193.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 253.08 | -1 732.94 | -1 755.54 | - 546.85 | - 396.91 |
| Profit of the financial year | - 479.86 | -22.60 | 224.40 | 149.94 | 265.22 |
| Shareholders equity total | -1 232.94 | -1 255.54 | -1 031.14 | 103.09 | 368.32 |
| Non-current other liabilities | 529.92 | 438.00 | |||
| Non-current liabilities total | 529.92 | 438.00 | |||
| Current loans from credit institutions | 214.33 | 102.34 | 100.00 | 100.00 | |
| Advances received | 302.51 | 28.09 | 27.92 | 64.02 | |
| Current trade creditors | 405.65 | 303.70 | 270.24 | 221.04 | 350.10 |
| Current owed to participating | 958.44 | 1 367.46 | 1 367.46 | 562.55 | 524.68 |
| Current owed to group member | 300.00 | 315.00 | |||
| Other non-interest bearing current liabilities | 695.48 | 278.43 | 755.83 | 168.39 | 348.63 |
| Current liabilities total | 2 576.40 | 2 380.02 | 2 708.54 | 1 079.90 | 1 387.42 |
| Balance sheet total (liabilities) | 1 343.46 | 1 124.48 | 1 677.40 | 1 712.91 | 2 193.73 |
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