RCBS Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39973014
Ryeskovvej 18, 4140 Borup
rcbs1606@gmail.com
tel: 40603011
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales787.72701.03
Other operating income71.30
External services- 353.96- 342.22
Gross profit433.76430.11233.96296.431 303.11
Total depreciation-62.38-57.22-59.52-53.89-62.14
EBIT371.38372.89174.44242.541 240.97
Other financial income6.27
Other financial expenses-91.67-97.01-86.05- 138.38- 258.19
Pre-tax profit279.71275.8888.39104.17989.06
Income taxes-48.88-15.99-59.12-23.06- 215.64
Net earnings230.83259.8929.2781.10773.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 981.245 351.58
Buildings6 329.596 275.706 534.90
Machinery and equipment175.31
Advance payments and construction in progress914.88
Tangible assets total6 981.245 351.586 329.597 190.576 710.21
Investments total5.005.005.005.005.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.189.20388.45
Prepayments and accrued income24.45
Current other receivables15.3926.75732.85
Current deferred tax assets39.8474.9548.3760.0763.95
Short term receivables total39.84264.15476.6786.82796.80
Cash and bank deposits854.08493.0626.8813.0086.68
Cash and cash equivalents854.08493.0626.8813.0086.68
Balance sheet total (assets)7 880.156 113.806 838.137 295.397 598.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00200.00
Retained earnings- 131.63- 100.80159.09188.37269.47
Profit of the financial year230.83259.8929.2781.10773.42
Shareholders equity total349.20409.09238.37319.471 092.89
Non-current loans from credit institutions2 776.882 648.022 648.022 386.272 252.59
Non-current deferred tax liabilities773.911 288.67662.90
Non-current liabilities total2 776.882 648.023 421.933 674.942 915.49
Current loans from credit institutions126.99128.86470.82273.76
Current trade creditors29.8142.13136.44
Current owed to participating877.61232.84
Current owed to group member3 600.552 567.582 818.692 728.533 074.47
Short-term deferred tax liabilities75.6651.1132.54
Other non-interest bearing current liabilities73.2776.30296.8059.50105.64
Current liabilities total4 754.073 056.683 177.833 300.983 590.31
Balance sheet total (liabilities)7 880.156 113.806 838.137 295.397 598.69
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