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RPG Consulting Services A/S — Credit Rating and Financial Key Figures
CVR number: 25795938
Lyngbyvej 2, 2100 København Ø
info@rightpeoplegroup.com
tel: 70208986
www.rightpeoplegroup.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 123.00 | 23 927.00 | 22 566.35 | 22 795.46 | 18 447.16 |
| Employee benefit expenses | -8 059.46 | -10 951.37 | -8 791.84 | ||
| EBIT | 5 360.00 | 12 909.00 | 14 506.88 | 11 844.09 | 9 655.32 |
| Other financial income | 690.93 | 975.11 | 404.32 | ||
| Other financial expenses | - 379.11 | - 102.22 | -32.09 | ||
| Pre-tax profit | 4 076.00 | 9 656.00 | 14 818.71 | 12 716.98 | 10 027.56 |
| Income taxes | -3 278.57 | -2 803.28 | -2 206.06 | ||
| Net earnings | 4 076.00 | 9 656.00 | 11 540.14 | 9 913.71 | 7 821.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 37.09 | ||||
| Intangible assets total | 37.09 | ||||
| Tangible assets total | |||||
| Investments total | 59 787.00 | 79 814.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49 021.22 | 43 532.88 | 45 070.67 | ||
| Current amounts owed by group member comp. | 24 066.15 | 22 939.21 | 591.22 | ||
| Prepayments and accrued income | 20.42 | 18.59 | |||
| Current other receivables | 107.08 | ||||
| Current deferred tax assets | 23.99 | 17.99 | 11.45 | ||
| Short term receivables total | 73 131.78 | 66 508.67 | 45 780.42 | ||
| Cash and bank deposits | 10 657.93 | ||||
| Cash and cash equivalents | 10 657.93 | ||||
| Balance sheet total (assets) | 59 787.00 | 79 814.00 | 73 131.78 | 66 508.67 | 56 475.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 28 792.00 | 38 448.00 | 554.90 | 554.90 | 554.90 |
| Shares repurchased | 12 000.00 | 21 700.00 | 22 000.00 | ||
| Retained earnings | -4 076.00 | -9 656.00 | 15 892.77 | 5 732.91 | -6 353.38 |
| Profit of the financial year | 4 076.00 | 9 656.00 | 11 540.14 | 9 913.71 | 7 821.49 |
| Shareholders equity total | 28 792.00 | 38 448.00 | 39 987.81 | 37 901.52 | 24 023.01 |
| Non-current liabilities total | |||||
| Advances received | 11.13 | ||||
| Current trade creditors | 27 024.00 | 22 383.73 | 27 977.86 | ||
| Current owed to group member | 1 461.79 | 1 278.91 | 459.16 | ||
| Short-term deferred tax liabilities | 2 877.43 | 2 797.28 | 2 199.53 | ||
| Other non-interest bearing current liabilities | 1 780.74 | 1 920.10 | 1 804.76 | ||
| Accruals and deferred income | 227.13 | ||||
| Current liabilities total | 33 143.97 | 28 607.15 | 32 452.42 | ||
| Balance sheet total (liabilities) | 28 792.00 | 38 448.00 | 73 131.78 | 66 508.67 | 56 475.43 |
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