RB Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43893491
Ahornvej 27, 9440 Aabybro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.27 | -16.34 |
| EBIT | -10.27 | -16.34 |
| Other financial income | 0.01 | 0.07 |
| Other financial expenses | -0.95 | |
| Net income from associates (fin.) | 150.00 | |
| Pre-tax profit | -10.26 | 132.77 |
| Income taxes | 1.10 | 3.60 |
| Net earnings | -9.16 | 136.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20.40 | |
| Participating interests | 40.00 | |
| Investments total | 20.40 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 4.07 | 7.02 |
| Short term receivables total | 4.07 | 7.02 |
| Cash and bank deposits | 14.34 | 51.65 |
| Cash and cash equivalents | 14.34 | 51.65 |
| Balance sheet total (assets) | 38.80 | 98.66 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 96.00 | |
| Other reserves | -96.00 | |
| Retained earnings | - 105.16 | |
| Profit of the financial year | -9.16 | 136.37 |
| Shareholders equity total | 30.84 | 71.21 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 10.00 |
| Current owed to participating | 7.37 | |
| Short-term deferred tax liabilities | 2.97 | 3.42 |
| Other non-interest bearing current liabilities | 6.67 | |
| Current liabilities total | 7.97 | 27.46 |
| Balance sheet total (liabilities) | 38.80 | 98.66 |
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