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RUGHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30530039
Jens Johannsens Vej 2, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.00 | -10.81 | |||
| Gross profit | -15.00 | -10.81 | 35.16 | 277.66 | 319.41 |
| Other operating expenses | -7.77 | -0.95 | |||
| Total depreciation | -28.92 | -28.92 | |||
| EBIT | -15.00 | -10.81 | 35.16 | 240.97 | 289.54 |
| Other financial income | 0.00 | ||||
| Other financial expenses | - 525.00 | -0.58 | -38.01 | -66.24 | -65.78 |
| Pre-tax profit | - 540.00 | -11.39 | -2.85 | 174.73 | 223.76 |
| Income taxes | 192.00 | ||||
| Net earnings | - 540.00 | -11.39 | -2.85 | 174.73 | 415.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 535.00 | 535.46 | 535.46 | 105.59 | 105.59 |
| Buildings | 1 184.49 | 1 155.57 | |||
| Tangible assets total | 535.00 | 535.46 | 535.46 | 1 290.08 | 1 261.16 |
| Investments total | |||||
| Non-current other receivables | 1.00 | ||||
| Long term receivables total | 1.00 | ||||
| Inventories total | |||||
| Current trade debtors | 10.59 | 1.68 | |||
| Current other receivables | 64.00 | 7.84 | 7.84 | ||
| Current deferred tax assets | 192.00 | ||||
| Short term receivables total | 64.00 | 7.84 | 7.84 | 10.59 | 193.68 |
| Cash and bank deposits | 0.23 | 0.28 | 0.76 | 0.58 | |
| Cash and cash equivalents | 0.23 | 0.28 | 0.76 | 0.58 | |
| Balance sheet total (assets) | 600.00 | 543.53 | 543.58 | 1 301.44 | 1 455.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 305.00 | - 845.25 | - 856.64 | - 859.49 | - 684.76 |
| Profit of the financial year | - 540.00 | -11.39 | -2.85 | 174.73 | 415.76 |
| Shareholders equity total | - 719.00 | - 730.64 | - 733.49 | - 558.76 | - 143.00 |
| Non-current deferred tax liabilities | 296.62 | 40.97 | |||
| Non-current liabilities total | 296.62 | 40.97 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 28.25 | 10.00 |
| Current owed to participating | 1 309.00 | 1 264.17 | 1 267.07 | 1 367.13 | 1 313.78 |
| Other non-interest bearing current liabilities | 168.20 | 233.67 | |||
| Current liabilities total | 1 319.00 | 1 274.17 | 1 277.07 | 1 563.59 | 1 557.45 |
| Balance sheet total (liabilities) | 600.00 | 543.53 | 543.58 | 1 301.44 | 1 455.43 |
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