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R.G.K. Holding 1991 ApS — Credit Rating and Financial Key Figures
CVR number: 38764942
Hjortdalvej 394, Jarmsted 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 394.09 | 380.23 | |||
| External services | -7.25 | -5.75 | |||
| Gross profit | 386.84 | 374.48 | |||
| EBIT | 386.84 | 374.48 | -36.30 | -7.57 | -9.71 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -0.89 | -0.37 | -0.02 | -18.47 | |
| Net income from associates (fin.) | 528.85 | 239.25 | 295.90 | ||
| Pre-tax profit | 385.95 | 374.11 | 492.53 | 213.50 | 286.19 |
| Net earnings | 385.95 | 374.11 | 492.53 | 213.50 | 286.19 |
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 | |||||
| Finished products/goods | 310.00 | ||||
| Inventories total | 310.00 | ||||
| Current owed by particip. interest comp. | 22.77 | 100.00 | 343.75 | 643.75 | |
| Current other receivables | 85.07 | ||||
| Short term receivables total | 22.77 | 185.07 | 343.75 | 643.75 | |
| Cash and bank deposits | 41.54 | 10.81 | 0.04 | 112.14 | 68.48 |
| Cash and cash equivalents | 41.54 | 10.81 | 0.04 | 112.14 | 68.48 |
| Balance sheet total (assets) | 607.72 | 840.05 | 1 603.20 | 1 303.23 | 1 555.47 |
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 | 798.24 |
| Retained earnings | - 372.07 | - 234.14 | - 260.89 | 107.39 | 166.19 |
| Profit of the financial year | 385.95 | 374.11 | 492.53 | 213.50 | 286.19 |
| Shareholders equity total | 572.29 | 832.00 | 1 206.73 | 1 298.23 | 1 449.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.50 |
| Current owed to participating | 385.20 | 98.55 | |||
| Other non-interest bearing current liabilities | 30.43 | 3.05 | 6.27 | ||
| Current liabilities total | 35.43 | 8.05 | 396.47 | 5.00 | 106.05 |
| Balance sheet total (liabilities) | 607.72 | 840.05 | 1 603.20 | 1 303.23 | 1 555.47 |
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