RBB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39345277
Neder Hjerkvej 8, Hjerk 7870 Roslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.00 | -23.00 | -8.00 | -6.00 | -5.75 |
| EBIT | -27.00 | -23.00 | -8.00 | -6.00 | -5.75 |
| Other financial income | 7.00 | 58.22 | |||
| Other financial expenses | -1.00 | -2.00 | -57.00 | -12.64 | |
| Net income from associates (fin.) | 26.00 | 184.00 | 22.00 | - 364.00 | 219.99 |
| Pre-tax profit | -2.00 | 161.00 | 12.00 | - 420.00 | 259.82 |
| Income taxes | 6.00 | 7.00 | 2.00 | 12.00 | -11.54 |
| Net earnings | 4.00 | 168.00 | 14.00 | - 408.00 | 248.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 781.00 | 2 006.00 | 2 070.00 | 1 663.00 | 1 883.63 |
| Investments total | 1 781.00 | 2 006.00 | 2 070.00 | 1 663.00 | 1 883.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 240.00 | 208.00 | 266.00 | 452.10 | |
| Current deferred tax assets | 6.00 | 50.00 | 10.00 | 186.00 | 43.59 |
| Short term receivables total | 6.00 | 290.00 | 218.00 | 452.00 | 495.69 |
| Cash and bank deposits | 4.00 | 3.00 | 1.00 | 0.50 | |
| Cash and cash equivalents | 4.00 | 3.00 | 1.00 | 0.50 | |
| Balance sheet total (assets) | 1 791.00 | 2 299.00 | 2 288.00 | 2 116.00 | 2 379.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 55.00 | 59.00 | 227.00 | 241.00 | - 166.79 |
| Profit of the financial year | 4.00 | 168.00 | 14.00 | - 408.00 | 248.28 |
| Shareholders equity total | 109.00 | 277.00 | 291.00 | - 117.00 | 131.50 |
| Non-current liabilities total | |||||
| Current owed to group member | 45.00 | 37.00 | |||
| Short-term deferred tax liabilities | 33.00 | 4.00 | 164.00 | 49.13 | |
| Other non-interest bearing current liabilities | 1 637.00 | 1 952.00 | 1 993.00 | 2 069.00 | 2 199.19 |
| Current liabilities total | 1 682.00 | 2 022.00 | 1 997.00 | 2 233.00 | 2 248.32 |
| Balance sheet total (liabilities) | 1 791.00 | 2 299.00 | 2 288.00 | 2 116.00 | 2 379.82 |
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