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REBUS Medinvest A/S — Credit Rating and Financial Key Figures
CVR number: 33874057
Marsalle 32, 8700 Horsens
tel: 20405351
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 739.00 | 35 204.00 | 36 276.00 | 37 310.00 | 44 094.00 |
| Other operating expenses | -13 103.00 | -29 397.00 | -24 895.00 | ||
| Total depreciation | -40 239.00 | -14 086.00 | |||
| EBIT | 47 842.00 | 5 807.00 | 11 381.00 | -2 929.00 | 30 008.00 |
| Other financial income | 2 168.00 | 67 014.00 | 20 955.00 | 11 211.00 | 6 952.00 |
| Other financial expenses | -2 168.00 | -67 014.00 | -15 398.00 | -14 906.00 | -7 493.00 |
| Pre-tax profit | 46 325.00 | 68 664.00 | -4 018.00 | 73 854.00 | 57 639.00 |
| Income taxes | -10 261.00 | -15 107.00 | 880.00 | -16 255.00 | -12 674.00 |
| Net earnings | 36 064.00 | 53 557.00 | -3 138.00 | 57 599.00 | 44 965.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 696 651.00 | 667 505.00 | 648 019.00 | ||
| Buildings | 688 259.00 | 841 831.00 | |||
| Tangible assets total | 696 651.00 | 667 505.00 | 648 019.00 | 688 259.00 | 841 831.00 |
| Investments total | 605.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 780.00 | 10.00 | 129.00 | ||
| Current amounts owed by group member comp. | 3 890.00 | 3 340.00 | 40.00 | 222 906.00 | 179 233.00 |
| Current other receivables | 180 884.00 | 248 365.00 | 250 177.00 | 34 093.00 | 32 614.00 |
| Current deferred tax assets | 667.00 | 132.00 | |||
| Short term receivables total | 184 774.00 | 251 705.00 | 250 997.00 | 257 676.00 | 212 108.00 |
| Cash and bank deposits | 6 010.00 | 350.00 | 4 201.00 | 13 193.00 | 7 113.00 |
| Cash and cash equivalents | 6 010.00 | 350.00 | 4 201.00 | 13 193.00 | 7 113.00 |
| Balance sheet total (assets) | 888 040.00 | 919 560.00 | 903 217.00 | 959 128.00 | 1 061 052.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 102 000.00 | 102 000.00 | 102 000.00 | 102 000.00 | 102 000.00 |
| Other reserves | 357 467.00 | 411 024.00 | 407 887.00 | ||
| Retained earnings | -36 064.00 | -53 557.00 | 3 138.00 | 407 887.00 | 465 486.00 |
| Profit of the financial year | 36 064.00 | 53 557.00 | -3 138.00 | 57 599.00 | 44 965.00 |
| Shareholders equity total | 459 467.00 | 513 024.00 | 509 887.00 | 567 486.00 | 612 451.00 |
| Provisions | 34 656.00 | 32 735.00 | 32 049.00 | 45 471.00 | 53 878.00 |
| Non-current loans from credit institutions | 326 460.00 | 369 972.00 | |||
| Non-current other liabilities | 404.00 | 404.00 | |||
| Non-current liabilities total | 326 864.00 | 370 376.00 | |||
| Current loans from credit institutions | 16 842.00 | 20 523.00 | |||
| Current trade creditors | 56.00 | 59.00 | |||
| Current owed to group member | 104.00 | ||||
| Other non-interest bearing current liabilities | 393 917.00 | 373 697.00 | 361 281.00 | 2 409.00 | 2 943.00 |
| Accruals and deferred income | 822.00 | ||||
| Current liabilities total | 393 917.00 | 373 801.00 | 361 281.00 | 19 307.00 | 24 347.00 |
| Balance sheet total (liabilities) | 888 040.00 | 919 560.00 | 903 217.00 | 959 128.00 | 1 061 052.00 |
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