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RADBY TØMRER- OG SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 36202785
Radbyvej 70, 5320 Agedrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 360.00 | 1 875.00 | 1 034.00 | 1 236.00 | 578.03 |
| Employee benefit expenses | -1 183.00 | -1 254.00 | -1 142.00 | -1 093.00 | - 920.45 |
| Total depreciation | -25.00 | -25.00 | -25.00 | -23.00 | -3.75 |
| EBIT | 152.00 | 596.00 | - 133.00 | 120.00 | - 346.17 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -4.00 | -13.00 | -10.00 | -17.00 | -11.56 |
| Pre-tax profit | 148.00 | 583.00 | - 143.00 | 103.00 | - 357.49 |
| Income taxes | -33.00 | - 129.00 | 31.00 | -25.00 | 78.56 |
| Net earnings | 115.00 | 454.00 | - 112.00 | 78.00 | - 278.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.00 | 49.00 | 24.00 | 91.00 | |
| Tangible assets total | 74.00 | 49.00 | 24.00 | 91.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 17.00 | 17.00 | 17.00 | 17.00 | 16.50 |
| Inventories total | 17.00 | 17.00 | 17.00 | 17.00 | 16.50 |
| Current trade debtors | 473.00 | 309.00 | 293.00 | 284.00 | 387.04 |
| Prepayments and accrued income | 80.00 | ||||
| Current other receivables | 584.00 | 78.00 | 1 213.00 | 962.00 | 401.49 |
| Current deferred tax assets | 27.00 | 33.00 | 23.00 | 123.14 | |
| Short term receivables total | 1 084.00 | 387.00 | 1 539.00 | 1 269.00 | 991.66 |
| Cash and bank deposits | 76.00 | 1 987.00 | 244.00 | 324.00 | 314.08 |
| Cash and cash equivalents | 76.00 | 1 987.00 | 244.00 | 324.00 | 314.08 |
| Balance sheet total (assets) | 1 251.00 | 2 440.00 | 1 824.00 | 1 701.00 | 1 322.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 59.00 | 61.00 | 68.00 | 79.40 | |
| Retained earnings | 434.00 | 490.00 | 883.00 | 703.00 | 701.97 |
| Profit of the financial year | 115.00 | 454.00 | - 112.00 | 78.00 | - 278.93 |
| Shareholders equity total | 599.00 | 1 053.00 | 882.00 | 899.00 | 552.44 |
| Provisions | 1.00 | ||||
| Non-current deferred tax liabilities | 129.00 | ||||
| Non-current liabilities total | 129.00 | ||||
| Advances received | 650.00 | ||||
| Current trade creditors | 69.00 | 129.00 | 224.00 | 174.00 | 54.01 |
| Short-term deferred tax liabilities | 22.00 | 15.00 | 127.00 | ||
| Other non-interest bearing current liabilities | 560.00 | 464.00 | 591.00 | 628.00 | 715.79 |
| Current liabilities total | 651.00 | 1 258.00 | 942.00 | 802.00 | 769.80 |
| Balance sheet total (liabilities) | 1 251.00 | 2 440.00 | 1 824.00 | 1 701.00 | 1 322.24 |
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