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RJS ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 29693587
Tycho Jessens Vej 1, 3100 Hornbæk
rjs-anlaeg@mail.dk
tel: 22624646
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 568.73 | 977.52 | 1 944.95 | 1 154.78 | 1 071.27 |
| Employee benefit expenses | -1 845.92 | -1 674.05 | -1 796.17 | -1 043.29 | - 766.19 |
| Total depreciation | - 185.45 | - 195.65 | - 139.69 | -65.02 | -32.21 |
| EBIT | 537.36 | - 892.17 | 9.09 | 46.47 | 272.87 |
| Other financial income | 3.32 | 4.98 | 5.55 | ||
| Other financial expenses | -5.14 | -1.53 | -20.66 | -71.54 | -30.61 |
| Pre-tax profit | 532.22 | - 893.70 | -8.25 | -20.08 | 247.80 |
| Income taxes | - 119.56 | 195.03 | -0.40 | 3.99 | -57.17 |
| Net earnings | 412.66 | - 698.66 | -8.65 | -16.08 | 190.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 594.85 | 463.32 | 307.76 | 139.29 | 82.85 |
| Tangible assets total | 594.85 | 463.32 | 307.76 | 139.29 | 82.85 |
| Investments total | 19.50 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 637.07 | 322.06 | 483.41 | 281.40 | 590.11 |
| Current amounts owed by group member comp. | 34.34 | 85.00 | 152.07 | 174.44 | 192.19 |
| Prepayments and accrued income | 103.48 | 161.26 | |||
| Current other receivables | 14.30 | 14.30 | 13.78 | 6.92 | |
| Current deferred tax assets | 155.42 | 155.02 | 159.01 | 101.84 | |
| Short term receivables total | 685.72 | 576.78 | 804.27 | 725.26 | 1 045.41 |
| Cash and bank deposits | 551.83 | 23.38 | 67.79 | 129.22 | 229.19 |
| Cash and cash equivalents | 551.83 | 23.38 | 67.79 | 129.22 | 229.19 |
| Balance sheet total (assets) | 1 842.39 | 1 073.49 | 1 189.83 | 1 003.77 | 1 386.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 316.40 | 729.06 | 30.40 | 21.75 | 5.66 |
| Profit of the financial year | 412.66 | - 698.66 | -8.65 | -16.08 | 190.63 |
| Shareholders equity total | 854.06 | 155.40 | 146.75 | 130.66 | 321.30 |
| Provisions | 39.61 | ||||
| Non-current loans from credit institutions | 123.29 | 123.29 | 123.29 | 180.77 | 187.46 |
| Non-current liabilities total | 123.29 | 123.29 | 123.29 | 180.77 | 187.46 |
| Current trade creditors | 234.55 | 212.50 | 111.92 | 221.15 | 197.50 |
| Current owed to participating | 113.38 | 163.38 | 510.44 | 328.48 | 429.53 |
| Current owed to group member | 52.02 | ||||
| Short-term deferred tax liabilities | 124.56 | ||||
| Other non-interest bearing current liabilities | 352.94 | 366.90 | 297.43 | 142.71 | 251.15 |
| Current liabilities total | 825.43 | 794.80 | 919.79 | 692.34 | 878.19 |
| Balance sheet total (liabilities) | 1 842.39 | 1 073.49 | 1 189.83 | 1 003.77 | 1 386.95 |
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