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RBH 2013 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35387609
Faaborgvej 77, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 836.85 | -68.58 | -21.40 | -67.41 | -73.66 |
| EBIT | - 836.85 | -68.58 | -21.40 | -67.41 | -73.66 |
| Other financial income | 1 539.71 | 42.46 | 1 852.38 | 2 348.23 | 1 582.27 |
| Other financial expenses | -48.10 | -2 750.25 | - 123.51 | 0.00 | -11.83 |
| Net income from associates (fin.) | 7 006.25 | -38.91 | -44.81 | 970.19 | 89.25 |
| Pre-tax profit | 7 661.01 | -2 815.28 | 1 662.66 | 3 251.01 | 1 586.03 |
| Income taxes | - 310.15 | 607.14 | - 375.57 | - 501.62 | - 331.89 |
| Net earnings | 7 350.85 | -2 208.14 | 1 287.09 | 2 749.39 | 1 254.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 774.83 | 735.92 | 691.11 | 765.31 | 854.56 |
| Investments total | 774.83 | 735.92 | 691.11 | 765.31 | 854.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 967.11 | 4 017.89 | 4 019.28 | 4 056.09 | 4 061.34 |
| Current other receivables | 50.53 | 50.53 | 50.53 | 50.53 | |
| Current deferred tax assets | 726.22 | 280.07 | |||
| Short term receivables total | 3 967.11 | 4 794.64 | 4 349.88 | 4 106.62 | 4 111.87 |
| Other current investments | 14 334.95 | 11 590.35 | 13 303.20 | 15 854.74 | 17 291.14 |
| Cash and bank deposits | 937.51 | 274.98 | 278.92 | 690.10 | 443.07 |
| Cash and cash equivalents | 15 272.46 | 11 865.33 | 13 582.12 | 16 544.83 | 17 734.22 |
| Balance sheet total (assets) | 20 014.40 | 17 395.89 | 18 623.12 | 21 416.76 | 22 700.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 106.18 | 106.18 | 106.18 | 106.18 | 106.18 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 100.00 | 500.00 |
| Retained earnings | 12 136.19 | 19 428.14 | 17 159.01 | 18 346.09 | 20 595.48 |
| Profit of the financial year | 7 350.85 | -2 208.14 | 1 287.09 | 2 749.39 | 1 254.13 |
| Shareholders equity total | 19 650.42 | 17 385.08 | 18 613.27 | 21 301.66 | 22 455.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.25 | 9.25 | 9.85 | 9.85 | 9.85 |
| Short-term deferred tax liabilities | 354.73 | 1.32 | 105.25 | 235.00 | |
| Other non-interest bearing current liabilities | 0.24 | 0.00 | |||
| Current liabilities total | 363.98 | 10.81 | 9.85 | 115.10 | 244.85 |
| Balance sheet total (liabilities) | 20 014.40 | 17 395.89 | 18 623.12 | 21 416.76 | 22 700.64 |
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