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Rabølle.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37836567
Bakbjergvej 3, 8653 Them
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 124.47 | 2 749.82 | 2 802.45 | 3 351.95 | 3 111.93 |
| Employee benefit expenses | -2 016.99 | -1 816.04 | -2 001.53 | -2 130.98 | -1 968.88 |
| Total depreciation | - 135.49 | - 155.19 | - 131.28 | - 156.43 | - 188.68 |
| EBIT | -28.01 | 778.59 | 669.65 | 1 064.53 | 954.37 |
| Other financial income | 0.11 | 0.76 | 1.00 | 9.38 | 0.40 |
| Other financial expenses | -12.04 | -11.80 | -20.09 | -28.31 | -21.00 |
| Pre-tax profit | -39.95 | 767.55 | 650.56 | 1 045.61 | 933.76 |
| Income taxes | 5.26 | - 173.80 | - 149.34 | - 235.05 | - 213.10 |
| Net earnings | -34.69 | 593.75 | 501.21 | 810.55 | 720.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 272.80 | 204.60 | 136.40 | 68.20 | |
| Intangible assets total | 272.80 | 204.60 | 136.40 | 68.20 | |
| Land and waters | 708.42 | 688.30 | |||
| Machinery and equipment | 627.30 | 448.95 | 399.48 | 628.25 | 543.35 |
| Tangible assets total | 627.30 | 448.95 | 399.48 | 1 336.67 | 1 231.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 158.00 | 220.00 | 200.00 | 217.00 | 293.50 |
| Inventories total | 158.00 | 220.00 | 200.00 | 217.00 | 293.50 |
| Current trade debtors | 307.53 | 913.74 | 215.11 | 908.11 | 486.87 |
| Prepayments and accrued income | 5.18 | 18.13 | 7.17 | 28.90 | 22.49 |
| Current other receivables | 322.68 | 290.00 | |||
| Current deferred tax assets | 14.00 | 189.14 | 8.22 | 109.66 | |
| Short term receivables total | 326.71 | 931.86 | 411.41 | 1 267.91 | 909.01 |
| Cash and bank deposits | 1 259.48 | 1 081.14 | 1 852.48 | 1 224.40 | 2 109.04 |
| Cash and cash equivalents | 1 259.48 | 1 081.14 | 1 852.48 | 1 224.40 | 2 109.04 |
| Balance sheet total (assets) | 2 644.29 | 2 886.56 | 2 999.78 | 4 114.18 | 4 543.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 1 063.36 | 1 028.67 | 1 622.42 | 2 123.63 | 2 775.39 |
| Profit of the financial year | -34.69 | 593.75 | 501.21 | 810.55 | 720.66 |
| Shareholders equity total | 1 078.67 | 1 672.42 | 2 173.63 | 2 984.19 | 3 704.85 |
| Provisions | 89.40 | 86.32 | 74.80 | 55.56 | |
| Non-current liabilities total | |||||
| Advances received | 266.10 | 49.00 | 28.00 | ||
| Current trade creditors | 395.71 | 151.38 | 87.68 | 141.03 | 198.16 |
| Current owed to participating | 18.39 | 14.59 | 15.99 | 43.93 | 42.13 |
| Short-term deferred tax liabilities | 32.88 | 14.08 | |||
| Other non-interest bearing current liabilities | 796.03 | 879.97 | 647.68 | 930.95 | 514.49 |
| Current liabilities total | 1 476.23 | 1 127.83 | 751.35 | 1 129.99 | 782.79 |
| Balance sheet total (liabilities) | 2 644.29 | 2 886.56 | 2 999.78 | 4 114.18 | 4 543.20 |
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