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RUGE HALSSKOV ApS — Credit Rating and Financial Key Figures

CVR number: 34458758
Labæk 15, 4300 Holbæk
mail@rugeaps.dk
tel: 51901344
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 198.10897.331 233.681 009.001 251.57
Reduction in value of non-current assets1 210.00175.00165.79902.58-3.37
EBIT2 408.111 072.331 399.471 911.581 248.20
Other financial income36.7848.2737.6253.3761.60
Other financial expenses- 285.93- 269.89- 254.21- 244.37- 245.01
Pre-tax profit2 158.96850.721 182.881 720.581 064.79
Income taxes- 474.95- 187.15- 260.22- 378.53- 234.28
Net earnings1 684.01663.57922.661 342.06830.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings21 225.0021 400.0021 750.0022 800.0022 825.00
Tangible assets total21 225.0021 400.0021 750.0022 800.0022 825.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.486.21537.97724.43753.591 155.26
Current other receivables13.25160.93124.218.9959.98
Short term receivables total499.46698.90848.64762.571 215.24
Cash and bank deposits3.2217.1435.690.711.46
Cash and cash equivalents3.2217.1435.690.711.46
Balance sheet total (assets)21 727.6822 116.0422 634.3323 563.2924 041.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital350.00350.00350.00350.00350.00
Retained earnings2 796.994 481.005 144.576 067.237 409.28
Profit of the financial year1 684.01663.57922.661 342.06830.51
Shareholders equity total4 831.005 494.566 417.237 759.288 589.79
Provisions1 352.361 401.811 449.251 669.381 681.74
Non-current loans from credit institutions14 264.8413 766.7213 263.6512 755.5812 242.46
Non-current other liabilities477.07516.42533.39563.59569.04
Non-current liabilities total14 741.9114 283.1513 797.0413 319.1812 811.50
Current loans from credit institutions493.22498.12503.07508.07513.12
Advances received9.7635.8162.3971.8947.10
Current trade creditors69.0259.9647.0533.56
Current owed to group member1.150.280.280.28
Short-term deferred tax liabilities225.68137.70212.78158.40221.91
Other non-interest bearing current liabilities72.61195.88132.3229.76125.85
Accruals and deferred income16.84
Current liabilities total802.41936.52970.81815.45958.66
Balance sheet total (liabilities)21 727.6822 116.0422 634.3323 563.2924 041.70
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