Rebstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43271318
Birke Alle 8, 9200 Aalborg SV
Info@rebstrupfurniture.dk
tel: 22532649
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.20 | |
| EBIT | -4.20 | |
| Other financial expenses | -1.91 | -0.03 |
| Net income from associates (fin.) | 103.43 | - 160.62 |
| Pre-tax profit | 97.32 | - 160.64 |
| Income taxes | -1.34 | |
| Net earnings | 95.98 | - 160.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 143.43 | |
| Investments total | 143.43 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.34 | 1.34 |
| Short term receivables total | 1.34 | 1.34 |
| Cash and bank deposits | 0.09 | 0.06 |
| Cash and cash equivalents | 0.09 | 0.06 |
| Balance sheet total (assets) | 144.86 | 1.41 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 95.98 | |
| Profit of the financial year | 95.98 | - 160.64 |
| Shareholders equity total | 135.98 | -24.67 |
| Provisions | 2.68 | |
| Non-current liabilities total | ||
| Current owed to participating | 4.20 | 4.20 |
| Current owed to group member | 2.00 | 21.87 |
| Current liabilities total | 6.20 | 26.07 |
| Balance sheet total (liabilities) | 144.86 | 1.41 |
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