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Det rigtige selskab ApS — Credit Rating and Financial Key Figures
CVR number: 39032139
Juliehøj 10, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.01 | 44.65 | 16.66 | 29.62 | 68.02 |
| EBIT | 34.01 | 44.65 | 16.66 | 29.62 | 68.02 |
| Other financial income | 0.85 | ||||
| Other financial expenses | -0.38 | -0.94 | -5.13 | -1.12 | -23.37 |
| Income from other inv. held as non-curr. assets | 27.93 | 24.43 | 70.54 | 41.56 | |
| Pre-tax profit | 61.55 | 68.11 | 82.22 | 70.06 | 45.50 |
| Income taxes | -13.55 | -15.05 | -19.16 | -15.40 | -10.23 |
| Net earnings | 48.01 | 53.06 | 63.05 | 54.66 | 35.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 123.20 | 145.22 | 175.14 | 214.01 | 500.00 |
| Long term receivables total | 123.20 | 145.22 | 175.14 | 214.01 | 500.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 35.01 | 70.31 | 39.83 | 31.75 | 13.23 |
| Cash and cash equivalents | 35.01 | 70.31 | 39.83 | 31.75 | 13.23 |
| Balance sheet total (assets) | 158.21 | 215.52 | 214.97 | 245.77 | 513.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 26.00 | 60.00 | 30.00 | ||
| Retained earnings | 32.16 | 20.17 | 43.23 | 106.29 | 160.94 |
| Profit of the financial year | 48.01 | 53.06 | 63.05 | 54.66 | 35.27 |
| Shareholders equity total | 146.17 | 173.23 | 176.28 | 200.95 | 236.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.94 | 0.19 | |||
| Short-term deferred tax liabilities | 9.72 | 18.75 | 29.71 | 11.81 | 7.15 |
| Other non-interest bearing current liabilities | 2.32 | 23.54 | 8.98 | 9.07 | 269.68 |
| Current liabilities total | 12.04 | 42.29 | 38.69 | 44.82 | 277.02 |
| Balance sheet total (liabilities) | 158.21 | 215.52 | 214.97 | 245.77 | 513.23 |
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