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RD Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40938834
Hallenslevvej 24, Hallenslev 4281 Gørlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 604.57 | 722.64 | 1 391.62 | 2 547.32 | 3 081.09 |
| Employee benefit expenses | - 596.48 | - 633.49 | -1 089.38 | -1 632.43 | -1 817.32 |
| Total depreciation | -30.45 | -30.45 | -23.78 | - 101.56 | - 161.20 |
| EBIT | -22.35 | 58.70 | 278.46 | 813.33 | 1 102.57 |
| Other financial income | 0.07 | 1.60 | 4.20 | ||
| Other financial expenses | -6.10 | -6.28 | -0.94 | -3.60 | -19.46 |
| Pre-tax profit | -28.45 | 52.42 | 277.59 | 811.33 | 1 087.31 |
| Income taxes | 5.51 | -11.72 | -63.51 | - 193.33 | - 259.86 |
| Net earnings | -22.94 | 40.70 | 214.08 | 618.00 | 827.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 6.00 | 4.00 | 2.00 | ||
| Intangible assets total | 6.00 | 4.00 | 2.00 | ||
| Machinery and equipment | 77.02 | 48.57 | 26.79 | 314.68 | 534.28 |
| Tangible assets total | 77.02 | 48.57 | 26.79 | 314.68 | 534.28 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 6.00 | 21.53 | 22.00 | 38.00 | 35.00 |
| Inventories total | 6.00 | 21.53 | 22.00 | 38.00 | 35.00 |
| Current trade debtors | 224.99 | 650.38 | 109.15 | 661.04 | 414.68 |
| Current amounts owed by group member comp. | 570.00 | ||||
| Current other receivables | 29.14 | 21.69 | 284.83 | 14.23 | 9.45 |
| Current deferred tax assets | 4.85 | 2.06 | 3.88 | 3.93 | 0.01 |
| Short term receivables total | 258.98 | 674.12 | 397.86 | 679.20 | 994.14 |
| Cash and bank deposits | 47.03 | 173.24 | 399.72 | 837.81 | 1 063.39 |
| Cash and cash equivalents | 47.03 | 173.24 | 399.72 | 837.81 | 1 063.39 |
| Balance sheet total (assets) | 395.03 | 931.45 | 858.37 | 1 879.69 | 2 636.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 190.92 | 167.99 | 208.69 | 287.77 | 905.76 |
| Profit of the financial year | -22.94 | 40.70 | 214.08 | 618.00 | 827.45 |
| Shareholders equity total | 207.99 | 248.69 | 462.77 | 1 080.76 | 1 773.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.27 | 97.85 | 139.98 | 180.08 | 95.31 |
| Current owed to participating | 37.65 | 42.12 | 2.02 | 3.72 | 109.07 |
| Short-term deferred tax liabilities | 53.41 | 181.85 | 245.93 | ||
| Other non-interest bearing current liabilities | 102.11 | 231.25 | 200.20 | 433.27 | 413.29 |
| Accruals and deferred income | 311.56 | ||||
| Current liabilities total | 187.04 | 682.77 | 395.60 | 798.92 | 863.59 |
| Balance sheet total (liabilities) | 395.03 | 931.45 | 858.37 | 1 879.69 | 2 636.81 |
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