RU Bakketoften, Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 38451839
Nørre Bygade 25, Grejs 7100 Vejle
mh@rescale.dk
tel: 28496201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.44 | -18.88 | -24.96 | -19.04 | - 173.78 |
| EBIT | -12.44 | -18.88 | -24.96 | -19.04 | - 173.78 |
| Other financial income | 3.28 | ||||
| Other financial expenses | -1.14 | -11.54 | -94.45 | -6.34 | -11.71 |
| Net income from associates (fin.) | 0.00 | 5 046.83 | -8 972.68 | -3 272.78 | 3 793.62 |
| Pre-tax profit | -13.58 | 5 019.70 | -9 092.09 | -3 298.16 | 3 608.14 |
| Income taxes | -5.00 | 0.41 | 1.47 | ||
| Net earnings | -18.58 | 5 019.70 | -9 091.68 | -3 298.16 | 3 609.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 783.73 | ||||
| Investments total | 12 783.73 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.88 | 84.87 | |||
| Current other receivables | 1 045.72 | ||||
| Short term receivables total | 69.88 | 84.87 | 1 045.72 | ||
| Cash and bank deposits | 28.00 | 2.00 | 15.37 | 14.77 | 14.12 |
| Cash and cash equivalents | 28.00 | 2.00 | 15.37 | 14.77 | 14.12 |
| Balance sheet total (assets) | 97.89 | 12 870.61 | 15.37 | 14.77 | 1 059.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5 046.83 | ||||
| Retained earnings | 24.04 | -5 041.37 | 5 025.16 | -4 066.51 | -4 164.68 |
| Profit of the financial year | -18.58 | 5 019.70 | -9 091.68 | -3 298.16 | 3 609.61 |
| Shareholders equity total | 45.46 | 5 065.16 | -4 026.51 | -7 324.68 | - 515.06 |
| Provisions | 3 720.85 | 6 993.62 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 12.50 | 170.00 | 170.00 | 331.75 |
| Current owed to group member | 44.92 | 7 792.94 | 151.04 | 175.83 | 1 243.15 |
| Current liabilities total | 52.42 | 7 805.44 | 321.04 | 345.83 | 1 574.90 |
| Balance sheet total (liabilities) | 97.89 | 12 870.61 | 15.37 | 14.77 | 1 059.84 |
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