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R.G.K. Holding 1984 ApS — Credit Rating and Financial Key Figures
CVR number: 38765000
Jarmsted 2, Tranum 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 394.09 | 380.23 | 528.85 | 239.25 | 295.90 |
| External services | -7.35 | -5.75 | -6.25 | -6.76 | -9.71 |
| Gross profit | 386.74 | 374.48 | 522.60 | 232.50 | 286.19 |
| EBIT | 386.74 | 374.48 | 522.60 | 232.50 | 286.19 |
| Other financial income | 0.02 | 0.15 | |||
| Other financial expenses | -0.74 | -0.51 | -1.81 | -0.03 | |
| Pre-tax profit | 386.00 | 373.97 | 520.80 | 232.64 | 286.16 |
| Net earnings | 386.00 | 373.97 | 520.80 | 232.64 | 286.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 543.41 | 829.24 | 1 108.09 | 847.34 | 843.24 |
| Investments total | 543.41 | 829.24 | 1 108.09 | 847.34 | 843.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 22.77 | 100.00 | 343.75 | 643.75 | |
| Current other receivables | 0.06 | 0.06 | 0.02 | ||
| Short term receivables total | 22.77 | 100.06 | 343.81 | 643.77 | |
| Cash and bank deposits | 11.15 | 10.91 | 38.02 | 159.41 | 17.20 |
| Cash and cash equivalents | 11.15 | 10.91 | 38.02 | 159.41 | 17.20 |
| Balance sheet total (assets) | 577.34 | 840.15 | 1 246.17 | 1 350.56 | 1 504.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 404.01 | 534.24 | 813.09 | 802.34 | 798.25 |
| Retained earnings | - 372.07 | - 234.10 | - 260.98 | 135.57 | 213.51 |
| Profit of the financial year | 386.00 | 373.97 | 520.80 | 232.64 | 286.16 |
| Shareholders equity total | 572.34 | 831.91 | 1 234.92 | 1 345.56 | 1 496.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.50 |
| Other non-interest bearing current liabilities | 3.24 | 6.25 | |||
| Current liabilities total | 5.00 | 8.24 | 11.25 | 5.00 | 7.50 |
| Balance sheet total (liabilities) | 577.34 | 840.15 | 1 246.17 | 1 350.56 | 1 504.22 |
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