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Rescue Money ApS — Credit Rating and Financial Key Figures
CVR number: 38638637
Møllegade 32, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.23 | 202.08 | 4 357.10 | 6 801.77 | 6 414.14 |
| Employee benefit expenses | - 641.87 | - 117.99 | -3 725.12 | -6 858.24 | -7 193.86 |
| EBIT | - 215.64 | 84.09 | 631.98 | -56.47 | - 779.71 |
| Other financial income | 42.25 | 65.47 | 49.37 | 169.88 | |
| Other financial expenses | -9.92 | -10.33 | - 139.25 | -5.25 | -27.37 |
| Pre-tax profit | - 183.31 | 139.24 | 492.73 | -12.34 | - 637.21 |
| Income taxes | - 105.53 | 1.89 | 139.13 | ||
| Net earnings | - 183.31 | 139.24 | 387.20 | -10.45 | - 498.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.20 | 3.53 | |||
| Prepayments and accrued income | 6.92 | 0.63 | |||
| Current other receivables | 0.24 | 770.47 | 156.85 | 349.06 | |
| Current deferred tax assets | 1.89 | 139.13 | |||
| Short term receivables total | 10.36 | 4.16 | 770.47 | 158.75 | 488.19 |
| Other current investments | 2 470.31 | ||||
| Cash and bank deposits | 564.89 | 1 019.38 | 3 828.55 | 2 594.08 | 3 681.66 |
| Cash and cash equivalents | 564.89 | 1 019.38 | 3 828.55 | 2 594.08 | 6 151.98 |
| Balance sheet total (assets) | 575.26 | 1 023.54 | 4 599.01 | 2 752.83 | 6 640.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.61 | - 169.71 | -30.47 | 356.73 | 346.28 |
| Profit of the financial year | - 183.31 | 139.24 | 387.20 | -10.45 | - 498.07 |
| Shareholders equity total | - 129.71 | 9.53 | 396.73 | 386.28 | - 111.79 |
| Non-current other liabilities | 148.72 | ||||
| Non-current deferred tax liabilities | 152.09 | ||||
| Non-current liabilities total | 148.72 | 152.09 | |||
| Current loans from credit institutions | 156.39 | ||||
| Current trade creditors | 15.70 | 16.40 | 166.70 | 32.00 | 42.55 |
| Current owed to participating | 0.30 | ||||
| Current owed to group member | 1 143.74 | 1 545.87 | 2 799.42 | ||
| Short-term deferred tax liabilities | 6.91 | 105.53 | |||
| Other non-interest bearing current liabilities | 533.63 | 845.52 | 2 629.92 | 788.68 | 3 909.70 |
| Current liabilities total | 556.24 | 861.92 | 4 202.28 | 2 366.55 | 6 751.96 |
| Balance sheet total (liabilities) | 575.26 | 1 023.54 | 4 599.01 | 2 752.83 | 6 640.17 |
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