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RENE DAARBAK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29610428
Lyngvej 2, 9000 Aalborg
rda@daarbak.dk
tel: 25507000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.68 | -7.50 | -12.50 | -8.75 | - 235.39 |
| EBIT | -20.68 | -7.50 | -12.50 | -8.75 | - 235.39 |
| Other financial income | 64.18 | 114.54 | 300.69 | 301.72 | 291.02 |
| Other financial expenses | -18.09 | -23.45 | -54.63 | -54.58 | -24.48 |
| Net income from associates (fin.) | 84 742.78 | 7 674.04 | 4 805.88 | 5 329.71 | 3 945.45 |
| Pre-tax profit | 84 768.19 | 7 757.64 | 5 039.44 | 5 568.11 | 3 976.60 |
| Income taxes | -5.56 | -18.57 | -51.99 | -53.33 | -56.73 |
| Net earnings | 84 762.63 | 7 739.07 | 4 987.44 | 5 514.78 | 3 919.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 172 463.38 | 156 581.87 | 141 337.53 | 134 689.23 | 134 784.29 |
| Investments total | 172 463.38 | 156 581.87 | 141 337.53 | 134 689.23 | 134 784.29 |
| Non-current loans receivable | 4.06 | 54.06 | 54.06 | ||
| Long term receivables total | 4.06 | 54.06 | 54.06 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 931.58 | 4 046.12 | 11 982.78 | 5 849.45 | 7 011.14 |
| Current other receivables | 1 359.94 | 2 691.14 | 4 792.47 | ||
| Current deferred tax assets | 0.44 | ||||
| Short term receivables total | 3 932.01 | 4 046.12 | 13 342.72 | 8 540.59 | 11 803.61 |
| Cash and bank deposits | 28.30 | 14.34 | 12.07 | 1.35 | 4.24 |
| Cash and cash equivalents | 28.30 | 14.34 | 12.07 | 1.35 | 4.24 |
| Balance sheet total (assets) | 176 423.70 | 160 642.34 | 154 696.38 | 143 285.22 | 146 646.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 266.84 | 266.84 | 266.84 | 266.84 | 266.84 |
| Shares repurchased | 26 600.00 | 10 000.00 | 16 400.00 | 2 000.00 | 7 600.00 |
| Other reserves | 147 022.39 | 131 140.88 | 115 896.54 | 109 248.24 | 109 333.30 |
| Retained earnings | -83 141.92 | 10 546.66 | 16 079.85 | 25 137.59 | 22 906.91 |
| Profit of the financial year | 84 762.63 | 7 739.07 | 4 987.44 | 5 514.78 | 3 919.86 |
| Shareholders equity total | 175 509.93 | 159 693.46 | 153 630.67 | 142 167.43 | 144 026.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.30 | 4.30 | 4.30 | 4.30 | 4.30 |
| Current owed to participating | 0.31 | 0.33 | 37.70 | 39.59 | 1 533.06 |
| Short-term deferred tax liabilities | 16.57 | 49.99 | 49.33 | 44.73 | |
| Other non-interest bearing current liabilities | 909.15 | 927.68 | 973.72 | 1 024.57 | 1 037.19 |
| Current liabilities total | 913.76 | 948.88 | 1 065.71 | 1 117.79 | 2 619.28 |
| Balance sheet total (liabilities) | 176 423.70 | 160 642.34 | 154 696.38 | 143 285.22 | 146 646.20 |
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