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RCJ sko ApS — Credit Rating and Financial Key Figures
CVR number: 37474835
Thomas Laubs Gade 25, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 043.12 | 1 241.57 | 1 069.87 | 1 023.30 | 1 617.50 |
| Employee benefit expenses | - 687.78 | - 938.77 | - 756.58 | - 817.39 | - 891.90 |
| Total depreciation | - 175.00 | - 150.00 | - 150.00 | - 150.00 | - 150.00 |
| EBIT | 180.34 | 152.80 | 163.29 | 55.92 | 575.60 |
| Other financial expenses | -76.10 | -87.09 | - 127.76 | - 105.17 | -89.62 |
| Pre-tax profit | 104.24 | 65.71 | 35.53 | -49.25 | 485.98 |
| Income taxes | -22.91 | -14.46 | -12.39 | 10.84 | - 107.01 |
| Net earnings | 81.33 | 51.25 | 23.14 | -38.41 | 378.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 675.00 | 525.00 | 375.00 | 225.00 | 75.00 |
| Intangible assets total | 675.00 | 525.00 | 375.00 | 225.00 | 75.00 |
| Tangible assets total | |||||
| Investments total | 226.25 | 226.25 | 234.79 | 242.24 | 249.92 |
| Long term receivables total | |||||
| Finished products/goods | 1 699.01 | 2 375.81 | 2 082.60 | 2 033.24 | 2 801.18 |
| Inventories total | 1 699.01 | 2 375.81 | 2 082.60 | 2 033.24 | 2 801.18 |
| Current other receivables | 181.09 | 97.70 | 116.74 | 71.50 | 83.70 |
| Short term receivables total | 181.09 | 97.70 | 116.74 | 71.50 | 83.70 |
| Cash and bank deposits | 15.11 | 48.36 | 9.37 | 30.37 | 10.44 |
| Cash and cash equivalents | 15.11 | 48.36 | 9.37 | 30.37 | 10.44 |
| Balance sheet total (assets) | 2 796.46 | 3 273.13 | 2 818.50 | 2 602.35 | 3 220.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 414.53 | 495.86 | 547.12 | 570.25 | 531.84 |
| Profit of the financial year | 81.33 | 51.25 | 23.14 | -38.41 | 378.97 |
| Shareholders equity total | 535.86 | 587.12 | 610.25 | 571.84 | 950.82 |
| Provisions | 81.78 | 96.24 | 71.49 | 41.24 | 10.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 628.04 | 665.29 | 488.96 | 431.43 | 557.80 |
| Current trade creditors | 193.43 | 345.51 | 540.29 | 208.43 | 311.62 |
| Current owed to group member | 498.27 | 1 136.71 | 659.98 | 1 083.04 | 1 037.64 |
| Short-term deferred tax liabilities | 7.74 | 40.81 | 19.40 | 137.94 | |
| Other non-interest bearing current liabilities | 851.33 | 442.26 | 406.72 | 246.96 | 214.11 |
| Current liabilities total | 2 178.82 | 2 589.78 | 2 136.76 | 1 989.27 | 2 259.12 |
| Balance sheet total (liabilities) | 2 796.46 | 3 273.13 | 2 818.50 | 2 602.35 | 3 220.24 |
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