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RUDERSDAL DÆK & SERVICE CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 29975205
Rundforbivej 271 B, 2850 Nærum
tel: 43332229
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 782.59 | 4 479.82 | 4 559.68 | 4 767.00 | 5 281.27 |
| Employee benefit expenses | -3 292.42 | -3 275.23 | -3 270.23 | -4 040.00 | -4 003.50 |
| Total depreciation | -78.65 | -64.65 | -50.17 | -34.00 | -45.02 |
| EBIT | 411.53 | 1 139.94 | 1 239.28 | 693.00 | 1 232.76 |
| Other financial income | 0.13 | 0.60 | 1.00 | 176.22 | |
| Other financial expenses | -20.48 | -54.64 | -69.88 | - 190.00 | -11.07 |
| Pre-tax profit | 391.18 | 1 085.29 | 1 170.00 | 504.00 | 1 397.91 |
| Income taxes | -86.88 | - 248.82 | - 257.87 | - 112.00 | - 306.48 |
| Net earnings | 304.30 | 836.48 | 912.13 | 392.00 | 1 091.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44.16 | 17.77 | |||
| Machinery and equipment | 106.87 | 68.61 | 36.21 | 95.00 | 185.46 |
| Tangible assets total | 151.04 | 86.38 | 36.21 | 95.00 | 185.46 |
| Investments total | 289.08 | 293.28 | 305.27 | 218.00 | 224.65 |
| Long term receivables total | |||||
| Raw materials and consumables | 315.74 | ||||
| Finished products/goods | 223.15 | 344.36 | 395.00 | 379.72 | |
| Inventories total | 315.74 | 223.15 | 344.36 | 395.00 | 379.72 |
| Current trade debtors | 209.86 | 165.83 | 109.05 | 229.00 | 242.50 |
| Current amounts owed by group member comp. | 2 281.07 | 3 872.51 | 4 640.10 | 2 571.00 | 7 803.58 |
| Current other receivables | 64.20 | 174.26 | 121.59 | 104.00 | 150.52 |
| Current deferred tax assets | 2.74 | 2.00 | 0.97 | ||
| Short term receivables total | 2 555.13 | 4 212.60 | 4 873.48 | 2 906.00 | 8 197.57 |
| Cash and bank deposits | 151.08 | 549.04 | 517.87 | 667.00 | 8.65 |
| Cash and cash equivalents | 151.08 | 549.04 | 517.87 | 667.00 | 8.65 |
| Balance sheet total (assets) | 3 462.07 | 5 364.46 | 6 077.19 | 4 281.00 | 8 996.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 313.63 | 617.93 | 1 454.41 | 2 367.00 | 758.64 |
| Profit of the financial year | 304.30 | 836.48 | 912.13 | 392.00 | 1 091.43 |
| Shareholders equity total | 742.93 | 1 579.41 | 2 491.54 | 2 884.00 | 3 975.07 |
| Provisions | 14.00 | 4.54 | |||
| Non-current loans from credit institutions | 148.00 | 153.17 | |||
| Non-current other liabilities | 136.07 | ||||
| Non-current deferred tax liabilities | 138.42 | 143.26 | |||
| Non-current liabilities total | 136.07 | 138.42 | 143.26 | 148.00 | 153.17 |
| Current loans from credit institutions | 3 405.45 | ||||
| Current trade creditors | 402.94 | 393.19 | 435.22 | 478.00 | 454.95 |
| Current owed to group member | 27.70 | 946.13 | 1 891.23 | ||
| Short-term deferred tax liabilities | 558.58 | 730.09 | 523.45 | 111.00 | 305.45 |
| Other non-interest bearing current liabilities | 1 579.84 | 1 572.68 | 592.50 | 660.00 | 701.97 |
| Current liabilities total | 2 569.07 | 3 642.09 | 3 442.39 | 1 249.00 | 4 867.82 |
| Balance sheet total (liabilities) | 3 462.07 | 5 364.46 | 6 077.19 | 4 281.00 | 8 996.05 |
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