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Rebæk Invest Aps — Credit Rating and Financial Key Figures
CVR number: 36067276
Strandmøllevej 13, 6000 Kolding
Info@reelbolig.dk
tel: 40812265
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.44 | -8.17 | -8.49 | -16.62 | -11.25 |
| EBIT | -8.44 | -8.17 | -8.49 | -16.62 | -11.25 |
| Other financial income | 201.95 | 291.85 | 488.89 | 746.58 | 1 044.05 |
| Other financial expenses | -9.08 | -16.85 | -28.21 | - 108.59 | - 123.85 |
| Reduction non-current investment assets | -28.35 | ||||
| Net income from associates (fin.) | 1 818.02 | 5 252.12 | 1 991.17 | 2 725.35 | 2 830.24 |
| Pre-tax profit | 2 002.45 | 5 518.95 | 2 415.03 | 3 346.72 | 3 739.18 |
| Income taxes | -40.57 | -62.37 | - 105.69 | - 137.37 | - 203.37 |
| Net earnings | 1 961.89 | 5 456.58 | 2 309.34 | 3 209.35 | 3 535.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 153.98 | 6 163.22 | 6 257.15 | 7 175.19 | 8 171.88 |
| Participating interests | 1 702.35 | 3 945.23 | 2 862.47 | 2 487.53 | 1 881.08 |
| Investments total | 4 856.32 | 10 108.45 | 9 119.62 | 9 662.72 | 10 052.96 |
| Non-current loans receivable | 4 361.95 | 6 890.37 | |||
| Long term receivables total | 4 361.95 | 6 890.37 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 637.47 | 1 848.64 | 810.86 | 1 430.57 | 4 803.13 |
| Current owed by particip. interest comp. | 3 500.00 | 3 567.08 | 8 381.18 | 7 643.75 | 2 500.00 |
| Current deferred tax assets | 50.63 | 402.63 | |||
| Short term receivables total | 5 137.47 | 5 415.73 | 9 192.05 | 9 124.95 | 7 705.76 |
| Cash and bank deposits | 54.55 | 6.55 | 5.71 | 0.15 | 2 147.66 |
| Cash and cash equivalents | 54.55 | 6.55 | 5.71 | 0.15 | 2 147.66 |
| Balance sheet total (assets) | 10 048.34 | 15 530.72 | 18 317.38 | 23 149.77 | 26 796.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 2 606.12 | 7 858.24 | 6 798.80 | 7 437.52 | 7 817.76 |
| Retained earnings | 5 378.76 | 2 088.53 | 8 604.55 | 10 275.17 | 13 104.28 |
| Profit of the financial year | 1 961.89 | 5 456.58 | 2 309.34 | 3 209.35 | 3 535.80 |
| Shareholders equity total | 10 006.77 | 15 463.35 | 17 772.69 | 20 982.04 | 24 517.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 36.57 | 62.37 | 39.69 | ||
| Other non-interest bearing current liabilities | 500.00 | 2 162.73 | 2 273.91 | ||
| Current liabilities total | 41.57 | 67.37 | 544.69 | 2 167.73 | 2 278.91 |
| Balance sheet total (liabilities) | 10 048.34 | 15 530.72 | 18 317.38 | 23 149.77 | 26 796.75 |
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