NIELS RAHBEK ApS — Credit Rating and Financial Key Figures
CVR number: 30087240
Strandvejen 3, Hjarbæk 8831 Løgstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 858.52 | 279.18 | -1 172.70 | ||
| External services | -2.50 | -2.50 | -2.50 | -2.55 | -20.00 |
| Gross profit | -2.50 | -2.50 | 856.02 | 276.63 | -1 192.70 |
| EBIT | -2.50 | -2.50 | 856.02 | 276.63 | -1 192.70 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.20 | ||||
| Net income from associates (fin.) | 105.60 | 280.05 | |||
| Pre-tax profit | 103.10 | 277.55 | 856.02 | 276.43 | -1 192.70 |
| Net earnings | 103.10 | 277.55 | 856.02 | 276.43 | -1 192.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 654.94 | 1 935.00 | 2 693.52 | 2 722.70 | 1 500.00 |
| Investments total | 1 654.94 | 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 | |||
| Cash and cash equivalents | 55.90 | 5.90 | |||
| Balance sheet total (assets) | 1 654.94 | 1 935.00 | 2 693.52 | 2 778.60 | 1 505.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80.00 | 122.00 | |||
| Other reserves | 653.43 | 933.48 | 1 692.00 | 1 721.19 | 498.49 |
| Retained earnings | 483.31 | 306.36 | - 174.61 | 572.23 | 1 949.37 |
| Profit of the financial year | 103.10 | 277.55 | 856.02 | 276.43 | -1 192.70 |
| Shareholders equity total | 1 364.84 | 1 642.40 | 2 498.42 | 2 774.85 | 1 502.15 |
| Non-current other liabilities | 237.50 | 137.50 | |||
| Non-current liabilities total | 237.50 | 137.50 | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 48.85 | 151.35 | 191.35 | ||
| Current liabilities total | 52.60 | 155.10 | 195.10 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 1 654.94 | 1 935.00 | 2 693.52 | 2 778.60 | 1 505.90 |
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