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Rebsdorf Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 43750607
Christiansmindeparken 26, Vonsild 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.27 | -28.38 | - 681.96 |
| Wages and salaries | -56.97 | ||
| Social security expenses | -2.97 | ||
| Total depreciation | -3.66 | ||
| EBIT | -12.27 | -28.38 | - 745.57 |
| Other financial income | 13.28 | 9.96 | 5.15 |
| Other financial expenses | -4.58 | -0.14 | |
| Income from other inv. held as non-curr. assets | 224.12 | 181.02 | |
| Pre-tax profit | 225.13 | 158.01 | - 740.55 |
| Income taxes | -1.34 | 51.04 | |
| Net earnings | 223.78 | 158.01 | - 689.51 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 711.69 | ||
| Tangible assets total | 3 711.69 | ||
| Investments total | |||
| Non-current loans receivable | 5 235.12 | 5 244.13 | |
| Long term receivables total | 5 235.12 | 5 244.13 | |
| Finished products/goods | 16.75 | ||
| Inventories total | 16.75 | ||
| Current trade debtors | 6.14 | ||
| Current other receivables | 163.28 | 7.56 | |
| Current deferred tax assets | 0.07 | 51.04 | |
| Short term receivables total | 163.28 | 0.07 | 64.74 |
| Cash and bank deposits | 16.73 | 0.05 | 623.73 |
| Cash and cash equivalents | 16.73 | 0.05 | 623.73 |
| Balance sheet total (assets) | 5 415.13 | 5 244.25 | 4 416.91 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 340.00 | 150.00 | 300.00 |
| Other reserves | 172.12 | 60.13 | |
| Retained earnings | 4 631.88 | 4 817.65 | 4 735.79 |
| Profit of the financial year | 223.78 | 158.01 | - 689.51 |
| Shareholders equity total | 5 407.78 | 5 225.79 | 4 386.28 |
| Non-current advances received | 9.38 | ||
| Non-current owed to group member | 12.46 | ||
| Non-current liabilities total | 21.84 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 12.46 | ||
| Short-term deferred tax liabilities | 1.34 | ||
| Other non-interest bearing current liabilities | 2.79 | ||
| Current liabilities total | 7.34 | 18.46 | 8.79 |
| Balance sheet total (liabilities) | 5 415.13 | 5 244.25 | 4 416.91 |
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