Rubin Stenhuggeri ApS — Credit Rating and Financial Key Figures

CVR number: 40591230
Islevdalvej 156 B, 2610 Rødovre
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit1 206.77993.62-99.50
Employee benefit expenses- 660.56- 541.96- 580.57
Total depreciation-81.53-75.26-70.01
EBIT464.68376.40- 750.08
Other financial expenses-1.56-10.43-6.61
Pre-tax profit463.13365.97- 756.69
Income taxes- 102.68-81.35167.07
Net earnings360.45284.62- 589.62

Assets (kDKK)

2020
2021
2022
Goodwill98.9473.6848.41
Intangible assets total98.9473.6848.41
Machinery and equipment355.83305.83221.33
Tangible assets total355.83305.83221.33
Investments total
Long term receivables total
Inventories total
Current trade debtors227.06697.8498.91
Prepayments and accrued income1.546.473.95
Current deferred tax assets87.14
Short term receivables total228.60704.32190.00
Cash and bank deposits599.25668.31427.19
Cash and cash equivalents599.25668.31427.19
Balance sheet total (assets)1 282.621 752.14886.94

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Shares repurchased100.00
Retained earnings260.45545.07
Profit of the financial year360.45284.62- 589.62
Shareholders equity total400.45685.07-4.55
Provisions8.5812.9113.33
Non-current liabilities total
Current trade creditors15.6517.5026.51
Current owed to group member601.86669.45744.23
Short-term deferred tax liabilities94.09174.45
Other non-interest bearing current liabilities161.99192.75107.42
Current liabilities total873.591 054.16878.16
Balance sheet total (liabilities)1 282.621 752.14886.94
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