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NIELS RAHBEK ApS — Credit Rating and Financial Key Figures
CVR number: 30087240
Strandvejen 3, Hjarbæk 8831 Løgstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 858.52 | 279.18 | |||
| External services | -2.50 | -2.50 | -2.55 | ||
| Gross profit | -2.50 | 856.02 | 276.63 | -20.00 | -5.93 |
| EBIT | -2.50 | 856.02 | 276.63 | -20.00 | -5.93 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.20 | ||||
| Net income from associates (fin.) | 280.05 | -1 172.70 | |||
| Pre-tax profit | 277.55 | 856.02 | 276.43 | -1 192.70 | -5.91 |
| Net earnings | 277.55 | 856.02 | 276.43 | -1 192.70 | -5.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 935.00 | 2 693.52 | 2 722.70 | 1 500.00 | |
| Investments total | 1 935.00 | 2 693.52 | 2 722.70 | 1 500.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 55.90 | 5.90 | 1 378.19 | ||
| Cash and cash equivalents | 55.90 | 5.90 | 1 378.19 | ||
| Balance sheet total (assets) | 1 935.00 | 2 693.52 | 2 778.60 | 1 505.90 | 1 378.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80.00 | 122.00 | 135.00 | ||
| Other reserves | 933.48 | 1 692.00 | 1 721.19 | 498.49 | |
| Retained earnings | 306.36 | - 174.61 | 572.23 | 1 949.37 | 1 120.15 |
| Profit of the financial year | 277.55 | 856.02 | 276.43 | -1 192.70 | -5.91 |
| Shareholders equity total | 1 642.40 | 2 498.42 | 2 774.85 | 1 502.15 | 1 374.24 |
| Non-current other liabilities | 137.50 | ||||
| Non-current liabilities total | 137.50 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 151.35 | 191.35 | 0.20 | ||
| Current liabilities total | 155.10 | 195.10 | 3.75 | 3.75 | 3.95 |
| Balance sheet total (liabilities) | 1 935.00 | 2 693.52 | 2 778.60 | 1 505.90 | 1 378.19 |
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