Regnskab.dk ApS — Credit Rating and Financial Key Figures
CVR number: 43225103
Ladegårdsvej 2, 7100 Vejle
kontakt@regnskab.dk
tel: 70209020
https://regnskab.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.55 | 112.12 | 1 080.55 |
| Employee benefit expenses | - 489.19 | ||
| EBIT | -4.55 | 112.12 | 591.36 |
| Other financial income | 3.12 | 5.44 | |
| Other financial expenses | -1.55 | -5.81 | -13.14 |
| Pre-tax profit | -6.10 | 109.42 | 583.66 |
| Income taxes | 1.19 | -25.59 | - 131.67 |
| Net earnings | -4.91 | 83.84 | 451.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 307.37 | 134.68 | |
| Inventories total | 307.37 | 134.68 | |
| Current trade debtors | 76.27 | 712.09 | |
| Prepayments and accrued income | 8.06 | ||
| Current other receivables | 7.42 | 7.65 | |
| Current deferred tax assets | 1.19 | ||
| Short term receivables total | 1.19 | 83.69 | 727.80 |
| Cash and bank deposits | 4.45 | 47.30 | 260.37 |
| Cash and cash equivalents | 4.45 | 47.30 | 260.37 |
| Balance sheet total (assets) | 313.01 | 265.68 | 988.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.91 | 78.93 | |
| Profit of the financial year | -4.91 | 83.84 | 451.99 |
| Shareholders equity total | 35.09 | 118.93 | 570.91 |
| Non-current liabilities total | |||
| Current trade creditors | 141.24 | 17.77 | |
| Current owed to participating | 136.68 | 36.17 | |
| Short-term deferred tax liabilities | 26.28 | 142.60 | |
| Other non-interest bearing current liabilities | 0.00 | 84.30 | 256.89 |
| Current liabilities total | 277.92 | 146.75 | 417.25 |
| Balance sheet total (liabilities) | 313.01 | 265.68 | 988.17 |
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