RULES ApS
CVR number: 42492027
Mossøvej 2, 8240 Risskov
jacobkilsgaard666@gmail.com
tel: 24255958
www.rules.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 168.15 | 289.87 |
| Employee benefit expenses | - 369.01 | - 503.84 |
| Total depreciation | -17.86 | -17.90 |
| EBIT | - 218.72 | - 231.87 |
| Other financial expenses | -3.53 | -0.21 |
| Net income from associates (fin.) | 413.05 | |
| Pre-tax profit | - 222.25 | 180.97 |
| Income taxes | 82.70 | |
| Net earnings | - 222.25 | 263.67 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 44.69 | 26.79 |
| Tangible assets total | 44.69 | 26.79 |
| Holdings in group member companies | 42.00 | 455.05 |
| Investments total | 42.00 | 455.05 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 27.81 | 1.28 |
| Current amounts owed by group member comp. | 2.29 | |
| Current other receivables | 0.85 | |
| Current deferred tax assets | 82.70 | |
| Short term receivables total | 30.10 | 84.83 |
| Cash and bank deposits | 20.35 | 41.55 |
| Cash and cash equivalents | 20.35 | 41.55 |
| Balance sheet total (assets) | 137.13 | 608.22 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 42.00 | 42.00 |
| Other reserves | 413.05 | |
| Retained earnings | - 635.30 | |
| Profit of the financial year | - 222.25 | 263.67 |
| Shareholders equity total | - 180.25 | 83.41 |
| Non-current liabilities total | ||
| Current owed to group member | 360.46 | |
| Other non-interest bearing current liabilities | 317.38 | 164.34 |
| Current liabilities total | 317.38 | 524.80 |
| Balance sheet total (liabilities) | 137.13 | 608.22 |
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