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R FYS ApS — Credit Rating and Financial Key Figures
CVR number: 31745640
Broloftet 30, 8240 Risskov
erik@rfys.dk
tel: 70221217
www.rfys.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.56 | 32.21 | 68.38 | 106.25 | 37.87 |
| Employee benefit expenses | -81.64 | - 307.48 | - 226.13 | -96.42 | - 100.49 |
| Other operating expenses | -8.23 | ||||
| Total depreciation | - 150.43 | -67.79 | -51.41 | -38.58 | -28.80 |
| EBIT | 211.50 | - 343.06 | - 217.38 | -28.75 | -91.43 |
| Other financial income | 41.07 | 162.94 | 2.87 | 127.56 | 12.49 |
| Other financial expenses | -47.79 | -25.81 | - 179.42 | -18.16 | -16.70 |
| Pre-tax profit | 204.78 | - 205.93 | - 393.94 | 80.65 | -95.64 |
| Income taxes | -37.84 | ||||
| Net earnings | 166.94 | - 205.93 | - 393.94 | 80.65 | -95.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 220.59 | 154.24 | 102.83 | 64.25 | 35.45 |
| Intangible assets total | 220.59 | 154.24 | 102.83 | 64.25 | 35.45 |
| Machinery and equipment | 1.44 | ||||
| Tangible assets total | 1.44 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.97 | 10.00 | 10.00 | 37.50 | 7.50 |
| Current amounts owed by group member comp. | 1.50 | ||||
| Current other receivables | 78.11 | 6.19 | 4.29 | ||
| Short term receivables total | 113.08 | 17.69 | 14.29 | 37.50 | 7.50 |
| Cash and bank deposits | 68.00 | 20.42 | 5.61 | 16.65 | 3.96 |
| Cash and cash equivalents | 68.00 | 20.42 | 5.61 | 16.65 | 3.96 |
| Balance sheet total (assets) | 403.11 | 192.35 | 122.73 | 118.40 | 46.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Other reserves | 220.59 | 154.24 | 102.83 | 64.25 | 35.45 |
| Retained earnings | -1 163.61 | - 930.32 | -1 084.84 | -1 440.20 | -1 330.75 |
| Profit of the financial year | 166.94 | - 205.93 | - 393.94 | 80.65 | -95.64 |
| Shareholders equity total | - 588.58 | - 794.51 | -1 188.45 | -1 107.80 | -1 203.45 |
| Non-current other liabilities | 11.89 | 12.14 | 12.56 | ||
| Non-current liabilities total | 11.89 | 12.14 | 12.56 | ||
| Current trade creditors | 80.11 | 81.11 | 81.11 | 81.11 | |
| Current owed to group member | 638.50 | 713.00 | 726.36 | ||
| Other non-interest bearing current liabilities | 979.81 | 894.62 | 579.01 | 432.10 | 442.89 |
| Current liabilities total | 979.81 | 974.73 | 1 298.62 | 1 226.21 | 1 250.36 |
| Balance sheet total (liabilities) | 403.11 | 192.35 | 122.73 | 118.40 | 46.91 |
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