RB Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 36979518
Industrivej 8, 7830 Vinderup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit967.912 377.532 710.7471.82133.16
Employee benefit expenses- 728.38-2 297.44-2 168.20
Other operating expenses- 136.82
Total depreciation- 158.50- 169.87-59.52
Reduction in value of non-current assets566.66300.00200.00
EBIT81.04-89.771 049.69235.00333.16
Other financial income10.684.674.533.48
Other financial expenses-44.28-48.26-80.78-11.58-1.74
Pre-tax profit47.44- 133.36968.91227.95334.89
Income taxes-10.4429.27- 213.18-50.15-73.68
Net earnings37.00- 104.09755.73177.80261.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 533.34
Buildings139.001 534.422 000.002 300.002 500.00
Tangible assets total1 672.341 534.422 000.002 300.002 500.00
Investments total
Long term receivables total
Raw materials and consumables922.441 186.76
Inventories total922.441 186.76
Current trade debtors691.801 665.72
Current amounts owed by group member comp.560.68565.35304.50
Prepayments and accrued income3.81
Current other receivables37.5978.138.843.99
Current deferred tax assets18.2222.41
Short term receivables total1 290.072 327.428.84330.903.81
Cash and bank deposits232.41
Cash and cash equivalents232.41
Balance sheet total (assets)3 884.855 048.602 008.842 630.902 736.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital510.00510.00510.00510.00510.00
Asset revaluation reserve217.41189.66
Retained earnings- 226.61- 161.86-76.291 179.441 357.24
Profit of the financial year37.00- 104.09755.73177.80261.22
Shareholders equity total537.80433.711 189.441 867.242 128.46
Provisions131.88120.83334.00406.56480.24
Non-current loans from credit institutions392.77229.50
Non-current other liabilities296.65
Non-current liabilities total689.42229.50
Current loans from credit institutions958.671 521.6824.23124.74
Advances received100.00
Current trade creditors195.18511.99193.50157.8230.00
Current owed to group member13.411 318.5715.42
Other non-interest bearing current liabilities1 358.48812.31252.2474.5597.53
Current liabilities total2 525.754 264.56485.39357.10127.53
Balance sheet total (liabilities)3 884.855 048.602 008.842 630.902 736.22
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