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R 80 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31602602
Rugvænget 19 A, 8500 Grenaa
grenaa@onskeborn.dk
tel: 86327111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 776.61 | - 605.01 | -1 230.02 | ||
| External services | -7.18 | -7.00 | -6.25 | ||
| Gross profit | 1 769.43 | - 612.01 | -1 236.27 | -7.00 | -6.38 |
| EBIT | 1 769.43 | - 612.01 | -1 236.27 | -7.00 | -6.38 |
| Other financial income | 17.87 | 18.49 | 9.59 | 0.07 | |
| Other financial expenses | -0.16 | -0.16 | -0.03 | -74.13 | -73.70 |
| Net income from associates (fin.) | 310.19 | -6 578.81 | |||
| Pre-tax profit | 1 787.13 | - 593.68 | -1 226.71 | 229.12 | -6 658.88 |
| Income taxes | -2.32 | -2.49 | -0.73 | 17.85 | 0.62 |
| Net earnings | 1 784.82 | - 596.17 | -1 227.44 | 246.97 | -6 658.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 167.56 | 10 562.55 | 9 332.53 | ||
| Participating interests | 14 215.29 | 8 716.86 | |||
| Investments total | 11 167.56 | 10 562.55 | 9 332.53 | 14 215.29 | 8 716.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 462.17 | 478.16 | 491.02 | ||
| Current deferred tax assets | 0.62 | ||||
| Short term receivables total | 462.17 | 478.16 | 491.02 | 0.62 | |
| Cash and bank deposits | 21.80 | 14.65 | 4.37 | 0.37 | 0.37 |
| Cash and cash equivalents | 21.80 | 14.65 | 4.37 | 0.37 | 0.37 |
| Balance sheet total (assets) | 11 651.53 | 11 055.36 | 9 827.92 | 14 215.66 | 8 717.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 14 065.29 | 8 559.16 | |||
| Retained earnings | 9 660.40 | 11 445.22 | 10 849.04 | -4 443.69 | 1 309.41 |
| Profit of the financial year | 1 784.82 | - 596.17 | -1 227.44 | 246.97 | -6 658.27 |
| Shareholders equity total | 11 645.22 | 11 049.04 | 9 821.60 | 10 068.57 | 3 410.31 |
| Provisions | 491.76 | 1 572.14 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 3 649.08 | 3 729.15 | |||
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.07 | ||
| Accruals and deferred income | 0.00 | 0.00 | |||
| Current liabilities total | 6.31 | 6.32 | 6.32 | 3 655.33 | 3 735.40 |
| Balance sheet total (liabilities) | 11 651.53 | 11 055.36 | 9 827.92 | 14 215.66 | 8 717.85 |
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