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Rumgestalt ApS — Credit Rating and Financial Key Figures
CVR number: 42342017
Under Elmene 12, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 299.33 | 451.28 | 811.34 | 715.85 | 884.08 |
| Employee benefit expenses | - 293.34 | - 448.38 | - 447.78 | - 512.70 | - 707.84 |
| EBIT | 5.99 | 2.91 | 363.56 | 203.15 | 176.24 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.59 | -0.51 | -0.01 | -0.59 | -0.65 |
| Pre-tax profit | 5.40 | 2.40 | 363.55 | 202.61 | 175.59 |
| Income taxes | -1.19 | -0.35 | -79.84 | -44.68 | -38.90 |
| Net earnings | 4.21 | 2.04 | 283.71 | 157.93 | 136.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.41 | 6.41 | 6.41 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.84 | 173.11 | 59.73 | 258.75 | |
| Current amounts owed by group member comp. | 1.75 | ||||
| Short term receivables total | 59.84 | 174.85 | 59.73 | 258.75 | |
| Cash and bank deposits | 94.86 | 34.37 | 384.30 | 469.61 | 413.67 |
| Cash and cash equivalents | 94.86 | 34.37 | 384.30 | 469.61 | 413.67 |
| Balance sheet total (assets) | 94.86 | 94.21 | 565.56 | 535.74 | 678.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.90 | 67.50 | |||
| Retained earnings | 4.20 | - 152.65 | 131.06 | 221.48 | |
| Profit of the financial year | 4.21 | 2.04 | 283.71 | 157.93 | 136.69 |
| Shareholders equity total | 44.21 | 46.25 | 329.96 | 328.98 | 465.68 |
| Non-current liabilities total | |||||
| Current owed to group member | 44.68 | 2.90 | |||
| Short-term deferred tax liabilities | 1.19 | 0.53 | 79.98 | ||
| Other non-interest bearing current liabilities | 49.46 | 47.44 | 155.62 | 162.07 | 210.25 |
| Current liabilities total | 50.65 | 47.97 | 235.60 | 206.76 | 213.15 |
| Balance sheet total (liabilities) | 94.86 | 94.21 | 565.56 | 535.74 | 678.83 |
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