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REBRO ApS — Credit Rating and Financial Key Figures
CVR number: 27256120
Hemmestrupvej 9, Eskilstrup 4683 Rønnede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.37 | -14.93 | -37.95 | 1.91 | 192.75 |
| Employee benefit expenses | -51.23 | -52.63 | -52.92 | -51.77 | -51.63 |
| Total depreciation | -41.25 | -41.25 | |||
| EBIT | -58.11 | - 108.82 | -90.87 | -49.85 | 141.12 |
| Other financial income | 659.03 | 259.62 | 368.72 | 119.04 | 72.96 |
| Other financial expenses | -12.43 | - 749.11 | - 169.85 | ||
| Pre-tax profit | 588.49 | - 598.31 | 277.85 | 69.18 | 44.22 |
| Income taxes | - 129.83 | 7.07 | -7.47 | -0.01 | 0.63 |
| Net earnings | 458.66 | - 591.23 | 270.38 | 69.17 | 44.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.25 | ||||
| Tangible assets total | 41.25 | ||||
| Investments total | |||||
| Non-current loans receivable | 3 151.18 | 2 570.60 | 2 400.36 | 2 540.56 | 2 382.10 |
| Long term receivables total | 3 151.18 | 2 570.60 | 2 400.36 | 2 540.56 | 2 382.10 |
| Inventories total | |||||
| Current trade debtors | 77.94 | 63.61 | 63.60 | 63.66 | 38.82 |
| Current other receivables | 4.97 | 17.49 | 44.28 | 33.74 | 51.28 |
| Current deferred tax assets | 11.48 | 45.58 | 31.50 | 76.85 | 19.09 |
| Short term receivables total | 94.38 | 126.67 | 139.38 | 174.25 | 109.19 |
| Cash and bank deposits | 1 601.80 | 1 475.07 | 1 780.75 | 1 562.24 | 1 749.37 |
| Cash and cash equivalents | 1 601.80 | 1 475.07 | 1 780.75 | 1 562.24 | 1 749.37 |
| Balance sheet total (assets) | 4 888.62 | 4 172.35 | 4 320.49 | 4 277.06 | 4 240.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 167.48 | 4 508.35 | 3 795.11 | 3 930.49 | 3 840.86 |
| Profit of the financial year | 458.66 | - 591.23 | 270.38 | 69.17 | 44.85 |
| Shareholders equity total | 4 865.55 | 4 159.91 | 4 312.49 | 4 259.66 | 4 169.51 |
| Provisions | 1.09 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 13.98 | 4.44 | 9.39 | 63.14 | |
| Current liabilities total | 21.98 | 12.44 | 8.00 | 17.39 | 71.14 |
| Balance sheet total (liabilities) | 4 888.62 | 4 172.35 | 4 320.49 | 4 277.06 | 4 240.66 |
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