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Rahbek VVS ApS — Credit Rating and Financial Key Figures
CVR number: 37889733
Fabriksvej 1, 7330 Brande
rahbek@rahbekbrande.dk
tel: 97180711
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 943.75 | 11 119.40 | 13 814.93 | 15 625.60 | 15 866.60 |
| Employee benefit expenses | -9 018.81 | -9 676.86 | -11 226.03 | -12 087.26 | -12 495.45 |
| Total depreciation | - 640.20 | - 545.88 | - 483.28 | - 590.51 | - 617.49 |
| EBIT | 1 284.75 | 896.67 | 2 105.61 | 2 947.83 | 2 753.66 |
| Other financial income | 16.60 | 58.78 | 42.10 | ||
| Other financial expenses | -84.76 | -64.03 | -55.54 | -60.03 | -51.13 |
| Pre-tax profit | 1 199.98 | 832.63 | 2 066.68 | 2 946.58 | 2 744.63 |
| Income taxes | - 265.09 | - 185.22 | - 456.26 | - 656.99 | - 614.23 |
| Net earnings | 934.89 | 647.41 | 1 610.42 | 2 289.59 | 2 130.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.76 | 17.38 | |||
| Machinery and equipment | 1 931.24 | 1 674.74 | 1 945.25 | 2 423.02 | 2 253.24 |
| Tangible assets total | 1 966.00 | 1 692.12 | 1 945.25 | 2 423.02 | 2 253.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 784.80 | 1 617.79 | 825.53 | 718.96 | 1 046.10 |
| Inventories total | 784.80 | 1 617.79 | 825.53 | 718.96 | 1 046.10 |
| Current trade debtors | 3 010.32 | 3 291.42 | 5 927.73 | 1 946.75 | 5 643.08 |
| Prepayments and accrued income | 46.13 | 63.32 | 43.05 | 76.69 | 46.60 |
| Current other receivables | 1 491.75 | 1 062.15 | 1 943.34 | 2 147.80 | 1 060.27 |
| Current deferred tax assets | 0.16 | 0.29 | 4.11 | ||
| Short term receivables total | 4 548.36 | 4 417.19 | 7 914.11 | 4 171.25 | 6 754.06 |
| Cash and bank deposits | 58.04 | 220.05 | 1 851.11 | 2 586.52 | 773.05 |
| Cash and cash equivalents | 58.04 | 220.05 | 1 851.11 | 2 586.52 | 773.05 |
| Balance sheet total (assets) | 7 357.19 | 7 947.14 | 12 536.00 | 9 899.74 | 10 826.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | 800.00 | 3 000.00 | 1 000.00 |
| Retained earnings | 1 550.00 | 2 084.89 | 1 932.30 | 542.72 | 1 832.31 |
| Profit of the financial year | 934.89 | 647.41 | 1 610.42 | 2 289.59 | 2 130.40 |
| Shareholders equity total | 2 934.89 | 3 182.30 | 4 392.72 | 5 882.31 | 5 012.71 |
| Provisions | 38.10 | 58.87 | 82.80 | 131.44 | 109.59 |
| Non-current leasing loans | 709.43 | 688.23 | 395.21 | 250.14 | 417.63 |
| Non-current other liabilities | 730.00 | ||||
| Non-current deferred tax liabilities | 201.59 | 484.35 | 384.22 | 559.35 | 564.08 |
| Non-current liabilities total | 1 641.02 | 1 172.58 | 779.43 | 809.48 | 981.71 |
| Current trade creditors | 1 041.48 | 1 039.56 | 3 088.39 | 405.02 | 1 322.00 |
| Short-term deferred tax liabilities | 1.16 | 20.56 | |||
| Other non-interest bearing current liabilities | 1 675.55 | 2 488.48 | 4 191.51 | 1 614.07 | 2 451.34 |
| Accruals and deferred income | 26.15 | 5.35 | 1 036.86 | 949.12 | |
| Current liabilities total | 2 743.18 | 3 533.39 | 7 281.06 | 3 076.51 | 4 722.45 |
| Balance sheet total (liabilities) | 7 357.19 | 7 947.14 | 12 536.00 | 9 899.74 | 10 826.45 |
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