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R.T. 2025 APS — Credit Rating and Financial Key Figures
CVR number: 35470298
Tinglykke 2, Skrydstrup 6500 Vojens
mr@rudbecktransport.dk
tel: 40181262
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 103.99 | 6 383.32 | 6 336.88 | 4 790.82 | -42.58 |
| Employee benefit expenses | -7 095.17 | -6 368.02 | -6 323.31 | -4 772.57 | -0.84 |
| EBIT | 8.82 | 15.30 | 13.57 | 18.26 | -41.73 |
| Other financial income | 1.44 | 1.92 | |||
| Other financial expenses | -2.70 | -11.52 | -5.12 | -6.16 | -1.20 |
| Pre-tax profit | 6.12 | 3.79 | 8.44 | 13.55 | -41.02 |
| Income taxes | -4.36 | -2.75 | -3.64 | -4.81 | 9.08 |
| Net earnings | 1.77 | 1.04 | 4.81 | 8.74 | -31.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 9.08 | ||||
| Long term receivables total | 9.08 | ||||
| Inventories total | |||||
| Current trade debtors | 22.70 | 34.06 | |||
| Current amounts owed by group member comp. | 1 670.43 | 1 662.20 | 1 657.85 | 655.10 | |
| Prepayments and accrued income | 112.80 | 110.46 | 89.12 | ||
| Current other receivables | 1 772.54 | 1 020.61 | 309.66 | 137.50 | 191.27 |
| Short term receivables total | 3 578.47 | 2 793.27 | 2 056.62 | 826.66 | 191.27 |
| Cash and bank deposits | 486.90 | 228.11 | 473.65 | 853.64 | 848.27 |
| Cash and cash equivalents | 486.90 | 228.11 | 473.65 | 853.64 | 848.27 |
| Balance sheet total (assets) | 4 065.37 | 3 021.38 | 2 530.28 | 1 680.30 | 1 048.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 786.26 | 788.03 | 789.07 | 793.88 | 802.61 |
| Profit of the financial year | 1.77 | 1.04 | 4.81 | 8.74 | -31.93 |
| Shareholders equity total | 868.03 | 869.07 | 873.88 | 882.61 | 850.68 |
| Non-current other liabilities | 623.30 | ||||
| Non-current deferred tax liabilities | 3.64 | 4.81 | |||
| Non-current liabilities total | 623.30 | 3.64 | 4.81 | ||
| Current trade creditors | 256.26 | 252.03 | 94.32 | 17.37 | 10.00 |
| Current owed to participating | 2.71 | 2.71 | 2.71 | 2.71 | 2.71 |
| Current owed to group member | 180.44 | ||||
| Short-term deferred tax liabilities | 12.59 | 7.10 | 2.75 | 3.64 | 4.81 |
| Other non-interest bearing current liabilities | 2 302.49 | 1 890.48 | 1 552.99 | 769.16 | |
| Current liabilities total | 2 574.05 | 2 152.32 | 1 652.77 | 792.88 | 197.95 |
| Balance sheet total (liabilities) | 4 065.37 | 3 021.38 | 2 530.28 | 1 680.30 | 1 048.63 |
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