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RBO Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41063890
Buskelundtoften 117, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.22 | 707.69 | 734.56 | 684.55 | 766.82 |
| Employee benefit expenses | - 486.81 | - 647.10 | - 746.16 | - 667.06 | - 704.40 |
| Other operating expenses | -12.92 | ||||
| EBIT | 54.49 | 60.59 | -11.60 | 17.49 | 62.41 |
| Other financial income | 4.71 | 7.83 | 0.20 | 0.62 | 1.21 |
| Other financial expenses | -13.74 | -7.18 | -20.76 | -37.24 | -24.30 |
| Pre-tax profit | 45.46 | 61.24 | -32.16 | -19.13 | 39.33 |
| Income taxes | -10.52 | -14.54 | 0.14 | -0.19 | |
| Net earnings | 34.94 | 46.71 | -32.02 | -19.13 | 39.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -0.00 | 0.00 | |||
| Non-current loans receivable | 14.47 | 48.89 | |||
| Long term receivables total | 14.47 | 48.89 | |||
| Inventories total | |||||
| Current trade debtors | 24.82 | 125.19 | 260.21 | 201.56 | |
| Prepayments and accrued income | 1.36 | ||||
| Current other receivables | 6.47 | 4.14 | 4.32 | ||
| Current deferred tax assets | 4.14 | 4.00 | 3.64 | ||
| Short term receivables total | 31.30 | 125.19 | 264.35 | 8.14 | 210.88 |
| Other current investments | 52.52 | 25.64 | 40.21 | ||
| Cash and bank deposits | 80.60 | 198.45 | 87.69 | 225.25 | 50.46 |
| Cash and cash equivalents | 80.60 | 198.45 | 140.21 | 250.90 | 90.67 |
| Balance sheet total (assets) | 126.37 | 372.53 | 404.56 | 259.04 | 301.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.11 | 32.83 | 79.54 | 47.52 | 28.39 |
| Profit of the financial year | 34.94 | 46.71 | -32.02 | -19.13 | 39.14 |
| Shareholders equity total | 72.83 | 119.54 | 87.52 | 68.39 | 107.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Advances received | 196.54 | 260.92 | 152.95 | 104.04 | |
| Current trade creditors | 2.50 | 1.62 | 1.62 | 1.62 | 50.05 |
| Short-term deferred tax liabilities | 10.52 | 10.09 | |||
| Other non-interest bearing current liabilities | 40.53 | 44.74 | 54.50 | 36.08 | 39.94 |
| Current liabilities total | 53.54 | 252.99 | 317.04 | 190.65 | 194.02 |
| Balance sheet total (liabilities) | 126.37 | 372.53 | 404.56 | 259.04 | 301.56 |
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