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RCS Road ApS — Credit Rating and Financial Key Figures
CVR number: 42698784
Sølystparken 6, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 740.26 | 4 959.37 | 9 063.56 | 6 277.20 |
| Employee benefit expenses | -1 655.00 | -1 345.79 | -3 975.05 | |
| Total depreciation | -80.00 | -80.00 | ||
| EBIT | 2 740.26 | 3 304.37 | 7 637.77 | 2 222.15 |
| Other financial income | 68.59 | 98.08 | 15.35 | |
| Other financial expenses | -9.01 | -5.35 | -4.49 | |
| Pre-tax profit | 2 731.26 | 3 367.61 | 7 735.84 | 2 233.01 |
| Income taxes | - 600.86 | - 741.11 | -1 702.82 | - 492.19 |
| Net earnings | 2 130.39 | 2 626.50 | 6 033.02 | 1 740.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 320.00 | 240.00 | ||
| Tangible assets total | 320.00 | 240.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 554.00 | 1 425.60 | 3 710.25 | |
| Current amounts owed by group member comp. | 3 517.89 | 2 901.84 | ||
| Current other receivables | 3 668.59 | 5 658.45 | 120.91 | |
| Short term receivables total | 1 554.00 | 5 094.19 | 9 176.34 | 6 733.00 |
| Cash and bank deposits | 1 307.04 | 2 755.21 | 2 034.08 | 5 692.34 |
| Cash and cash equivalents | 1 307.04 | 2 755.21 | 2 034.08 | 5 692.34 |
| Balance sheet total (assets) | 2 861.04 | 7 849.40 | 11 530.42 | 12 665.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 755.83 | |||
| Retained earnings | -1 625.44 | 1 001.06 | 7 034.08 | |
| Profit of the financial year | 2 130.39 | 2 626.50 | 6 033.02 | 1 740.81 |
| Shareholders equity total | 2 170.39 | 4 796.89 | 7 074.08 | 8 814.90 |
| Provisions | 4.40 | 3.30 | ||
| Non-current deferred tax liabilities | 600.86 | 741.11 | 1 698.42 | 493.29 |
| Non-current liabilities total | 600.86 | 741.11 | 1 698.42 | 493.29 |
| Current trade creditors | 82.70 | 48.45 | 47.71 | 1 367.40 |
| Current owed to participating | 7.09 | 7.09 | 7.09 | |
| Short-term deferred tax liabilities | 600.86 | 741.11 | 1 698.42 | |
| Other non-interest bearing current liabilities | 1 655.00 | 1 957.62 | 288.02 | |
| Current liabilities total | 89.79 | 2 311.40 | 2 753.52 | 3 353.85 |
| Balance sheet total (liabilities) | 2 861.04 | 7 849.40 | 11 530.42 | 12 665.34 |
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