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Rabarbergaarden på Slottet ApS — Credit Rating and Financial Key Figures
CVR number: 44308835
Frederiksborg Slot 10, 3400 Hillerød
slottet@rabarbergaarden.dk
tel: 23937201
www.rabarbergaarden.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 525.54 | 3 821.82 |
| Employee benefit expenses | -2 995.95 | -3 241.93 |
| Total depreciation | -95.86 | -71.89 |
| EBIT | - 566.27 | 507.99 |
| Other financial income | 1.91 | |
| Other financial expenses | -16.23 | -23.56 |
| Pre-tax profit | - 582.50 | 486.35 |
| Net earnings | - 582.50 | 486.35 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 407.40 | 335.50 |
| Tangible assets total | 407.40 | 335.50 |
| Investments total | 5.00 | 6.20 |
| Non-current loans receivable | 6.23 | 8.13 |
| Long term receivables total | 6.23 | 8.13 |
| Raw materials and consumables | 15.00 | 25.00 |
| Inventories total | 15.00 | 25.00 |
| Current trade debtors | 217.64 | 240.66 |
| Current amounts owed by group member comp. | 3.10 | 3.10 |
| Prepayments and accrued income | 4.36 | |
| Current other receivables | 25.22 | 434.70 |
| Short term receivables total | 245.96 | 682.81 |
| Cash and bank deposits | 3.00 | 0.56 |
| Cash and cash equivalents | 3.00 | 0.56 |
| Balance sheet total (assets) | 682.59 | 1 058.20 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 582.50 | |
| Profit of the financial year | - 582.50 | 486.35 |
| Shareholders equity total | - 542.50 | -56.16 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 745.45 | 211.87 |
| Current trade creditors | 258.60 | 675.31 |
| Current owed to participating | 1.98 | |
| Other non-interest bearing current liabilities | 153.67 | 225.20 |
| Accruals and deferred income | 67.37 | |
| Current liabilities total | 1 225.09 | 1 114.36 |
| Balance sheet total (liabilities) | 682.59 | 1 058.20 |
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