RULES ApS — Credit Rating and Financial Key Figures
CVR number: 42492027
Mossøvej 2, 8240 Risskov
jacobkilsgaard666@gmail.com
tel: 24255958
www.rules.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 168.15 | 289.87 | 242.94 |
| Employee benefit expenses | - 369.01 | - 503.84 | - 603.41 |
| Total depreciation | -17.86 | -17.90 | -6.98 |
| EBIT | - 218.72 | - 231.87 | - 367.45 |
| Other financial expenses | -3.53 | -0.21 | -0.14 |
| Net income from associates (fin.) | 413.05 | 828.99 | |
| Pre-tax profit | - 222.25 | 180.97 | 461.40 |
| Income taxes | 82.70 | 78.05 | |
| Net earnings | - 222.25 | 263.67 | 539.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 44.69 | 26.79 | 19.81 |
| Tangible assets total | 44.69 | 26.79 | 19.81 |
| Holdings in group member companies | 42.00 | 455.05 | 1 284.04 |
| Investments total | 42.00 | 455.05 | 1 284.04 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 27.81 | 1.28 | |
| Current amounts owed by group member comp. | 2.29 | 352.65 | |
| Current other receivables | 0.85 | 5.79 | |
| Current deferred tax assets | 82.70 | 117.57 | |
| Short term receivables total | 30.10 | 84.83 | 476.02 |
| Cash and bank deposits | 20.35 | 41.55 | 6.46 |
| Cash and cash equivalents | 20.35 | 41.55 | 6.46 |
| Balance sheet total (assets) | 137.13 | 608.22 | 1 786.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Other reserves | 413.05 | 1 242.04 | |
| Retained earnings | - 635.30 | -1 200.63 | |
| Profit of the financial year | - 222.25 | 263.67 | 539.45 |
| Shareholders equity total | - 180.25 | 83.41 | 622.87 |
| Non-current owed to group member | 360.46 | 1 007.90 | |
| Non-current liabilities total | 360.46 | 1 007.90 | |
| Current trade creditors | 86.50 | ||
| Current owed to participating | 18.82 | 18.25 | |
| Other non-interest bearing current liabilities | 317.38 | 145.52 | 50.81 |
| Current liabilities total | 317.38 | 164.35 | 155.56 |
| Balance sheet total (liabilities) | 137.13 | 608.22 | 1 786.33 |
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