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RuleStore ApS — Credit Rating and Financial Key Figures
CVR number: 38300105
Fredrik Bajers Vej 300, 9220 Aalborg Øst
info@rulestore.com
tel: 20848063
www.rulestore.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 755.49 | 2 615.92 | 2 178.39 | 2 285.32 | 2 291.05 |
| Employee benefit expenses | -1 719.71 | -2 304.99 | -2 132.43 | -2 146.59 | -2 220.43 |
| Other operating expenses | -66.59 | ||||
| EBIT | 35.78 | 244.34 | 45.96 | 138.73 | 70.62 |
| Other financial income | 0.08 | 1.38 | 4.71 | 9.58 | 0.87 |
| Other financial expenses | -8.59 | -8.33 | -12.92 | -15.24 | -12.31 |
| Pre-tax profit | 27.26 | 237.39 | 37.75 | 133.07 | 59.18 |
| Income taxes | 41.40 | -29.40 | -13.02 | ||
| Net earnings | 27.26 | 237.39 | 79.15 | 103.67 | 46.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.23 | 15.68 | 8.34 | 8.33 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 261.99 | 1 851.13 | 1 991.20 | 1 789.06 | 1 840.20 |
| Current amounts owed by group member comp. | 20.90 | 71.58 | 42.87 | ||
| Current owed by particip. interest comp. | 57.08 | ||||
| Current other receivables | 50.00 | 3.79 | 0.93 | ||
| Current deferred tax assets | 46.82 | 41.40 | 12.00 | 87.39 | |
| Short term receivables total | 1 379.71 | 1 922.70 | 2 075.47 | 1 861.91 | 1 928.53 |
| Cash and bank deposits | 714.77 | 378.64 | 459.23 | 410.92 | 305.73 |
| Cash and cash equivalents | 714.77 | 378.64 | 459.23 | 410.92 | 305.73 |
| Balance sheet total (assets) | 2 109.71 | 2 317.01 | 2 534.70 | 2 281.17 | 2 242.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 100.00 | |||
| Retained earnings | 1 559.38 | 1 586.64 | 1 824.03 | 1 653.18 | 1 745.26 |
| Profit of the financial year | 27.26 | 237.39 | 79.15 | 103.67 | 46.16 |
| Shareholders equity total | 1 636.64 | 1 874.03 | 1 953.18 | 2 056.85 | 1 941.42 |
| Non-current liabilities total | |||||
| Advances received | 182.08 | ||||
| Current trade creditors | 9.86 | 73.53 | 12.47 | 35.32 | 52.91 |
| Current owed to participating | 122.51 | ||||
| Other non-interest bearing current liabilities | 463.21 | 369.45 | 386.97 | 189.01 | 125.76 |
| Current liabilities total | 473.07 | 442.99 | 581.52 | 224.33 | 301.17 |
| Balance sheet total (liabilities) | 2 109.71 | 2 317.01 | 2 534.70 | 2 281.17 | 2 242.59 |
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