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Runddel Kiosk ApS — Credit Rating and Financial Key Figures
CVR number: 43101323
Frederiksborggade 44, 1360 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 197.96 | 791.32 |
| Employee benefit expenses | - 135.13 | - 700.78 |
| Total depreciation | -63.33 | |
| EBIT | 62.84 | 27.21 |
| Other financial income | 6.85 | |
| Other financial expenses | -5.00 | -8.34 |
| Pre-tax profit | 64.69 | 18.87 |
| Income taxes | -14.23 | -5.97 |
| Net earnings | 50.45 | 12.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 63.33 | ||
| Machinery and equipment | 63.33 | ||
| Tangible assets total | 126.67 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 98.30 | 523.77 | |
| Inventories total | 98.30 | 523.77 | |
| Current trade debtors | 23.24 | 92.28 | |
| Current other receivables | 40.00 | ||
| Current deferred tax assets | 4.53 | ||
| Short term receivables total | 40.00 | 23.24 | 96.81 |
| Cash and bank deposits | 86.75 | 182.70 | |
| Cash and cash equivalents | 86.75 | 182.70 | |
| Balance sheet total (assets) | 40.00 | 208.30 | 929.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.03 | 52.49 | |
| Profit of the financial year | 50.45 | 12.90 | |
| Shareholders equity total | 40.00 | 92.49 | 105.39 |
| Non-current deferred tax liabilities | 14.23 | 10.49 | |
| Non-current liabilities total | 14.23 | 10.49 | |
| Current trade creditors | 41.74 | 156.34 | |
| Current owed to participating | 186.09 | ||
| Short-term deferred tax liabilities | 14.23 | ||
| Other non-interest bearing current liabilities | 59.84 | 457.39 | |
| Current liabilities total | 101.58 | 814.06 | |
| Balance sheet total (liabilities) | 40.00 | 208.30 | 929.95 |
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