R. Rubæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42639524
Egebjergtoften 155, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -35.04 | -11.84 | -11.30 |
| EBIT | -35.04 | -11.84 | -11.30 |
| Other financial income | 6.76 | 0.68 | |
| Other financial expenses | -16.76 | -19.86 | -20.61 |
| Net income from associates (fin.) | 25.00 | 25.00 | |
| Pre-tax profit | -51.79 | 0.07 | -6.23 |
| Net earnings | -51.79 | 0.07 | -6.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 850.00 | 850.00 | 850.00 |
| Investments total | 850.00 | 850.00 | 850.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 15.61 | ||
| Short term receivables total | 15.61 | ||
| Cash and bank deposits | 13.41 | 26.57 | 25.84 |
| Cash and cash equivalents | 13.41 | 26.57 | 25.84 |
| Balance sheet total (assets) | 863.41 | 876.57 | 891.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.79 | -51.73 | |
| Profit of the financial year | -51.79 | 0.07 | -6.23 |
| Shareholders equity total | -11.79 | -11.72 | -17.95 |
| Non-current other liabilities | 867.20 | ||
| Non-current deferred tax liabilities | 880.29 | 900.90 | |
| Non-current liabilities total | 867.20 | 880.29 | 900.90 |
| Current trade creditors | 8.00 | 8.00 | 8.50 |
| Current liabilities total | 8.00 | 8.00 | 8.50 |
| Balance sheet total (liabilities) | 863.41 | 876.57 | 891.45 |
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