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Rebo Support ApS — Credit Rating and Financial Key Figures
CVR number: 38796321
Værkstedsgården 14, 2620 Albertslund
rbj@rebosupport.dk
tel: 42201484
www.rebosupport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 065.77 | 855.21 | 2 398.01 | 1 754.82 | 1 728.70 |
| Employee benefit expenses | - 530.99 | - 685.77 | -1 419.24 | -1 596.21 | -1 597.76 |
| Total depreciation | -16.77 | -14.94 | -11.59 | -26.14 | -99.72 |
| EBIT | 518.01 | 154.50 | 967.17 | 132.46 | 31.21 |
| Other financial income | 57.07 | 8.79 | 26.34 | 25.81 | 2.39 |
| Other financial expenses | -10.16 | -9.50 | -14.27 | -1.41 | -14.59 |
| Pre-tax profit | 564.92 | 153.79 | 979.24 | 156.86 | 19.02 |
| Income taxes | - 131.28 | -46.61 | - 229.23 | -48.88 | 37.45 |
| Net earnings | 433.64 | 107.19 | 750.01 | 107.99 | 56.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 15.00 | ||||
| Intangible assets total | 15.00 | ||||
| Buildings | 102.11 | ||||
| Machinery and equipment | 38.13 | 23.19 | 11.59 | 189.84 | 376.77 |
| Tangible assets total | 38.13 | 23.19 | 11.59 | 189.84 | 478.88 |
| Investments total | 61.60 | 63.45 | 67.89 | 72.77 | 145.85 |
| Long term receivables total | |||||
| Raw materials and consumables | 300.00 | ||||
| Inventories total | 300.00 | ||||
| Current trade debtors | 764.65 | 173.75 | 1 045.05 | 638.25 | 564.27 |
| Current amounts owed by group member comp. | 90.59 | 498.48 | 243.52 | 191.68 | |
| Prepayments and accrued income | 113.33 | 161.35 | |||
| Current other receivables | 34.17 | 24.17 | 341.50 | 334.44 | |
| Current deferred tax assets | 10.34 | 8.95 | 29.47 | 7.99 | |
| Short term receivables total | 899.75 | 705.35 | 1 630.07 | 1 307.16 | 733.61 |
| Cash and bank deposits | 161.93 | 357.49 | 537.22 | 98.62 | 27.74 |
| Cash and cash equivalents | 161.93 | 357.49 | 537.22 | 98.62 | 27.74 |
| Balance sheet total (assets) | 1 161.41 | 1 149.47 | 2 246.78 | 1 668.39 | 1 701.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 500.00 | 200.00 | ||
| Retained earnings | 113.87 | 297.51 | -95.30 | 454.71 | 1 042.70 |
| Profit of the financial year | 433.64 | 107.19 | 750.01 | 107.99 | 56.47 |
| Shareholders equity total | 597.51 | 704.70 | 1 204.71 | 812.70 | 1 149.17 |
| Provisions | 0.00 | 2.55 | |||
| Non-current deferred tax liabilities | 128.72 | 45.21 | 227.10 | 80.89 | 9.34 |
| Non-current liabilities total | 128.72 | 45.21 | 227.10 | 80.89 | 9.34 |
| Current trade creditors | 31.70 | 31.16 | 276.27 | 203.96 | 147.66 |
| Current owed to participating | 113.09 | 7.95 | 10.68 | 16.69 | 120.55 |
| Current owed to group member | 52.14 | 50.28 | 4.08 | ||
| Short-term deferred tax liabilities | 128.72 | 45.21 | 227.10 | 80.89 | |
| Other non-interest bearing current liabilities | 290.38 | 179.59 | 429.98 | 327.05 | 189.40 |
| Current liabilities total | 435.17 | 399.56 | 812.42 | 774.80 | 542.58 |
| Balance sheet total (liabilities) | 1 161.41 | 1 149.47 | 2 246.78 | 1 668.39 | 1 701.09 |
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