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RTD Constructions ApS — Credit Rating and Financial Key Figures
CVR number: 40938486
Bavnebakken 6, 9530 Støvring
info@rtdc.dk
tel: 30202928
www.rtdc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 400.56 | 473.00 | 787.70 | 1 566.04 | 1 509.82 |
| Employee benefit expenses | - 463.40 | - 636.00 | - 795.58 | -1 041.24 | -1 013.87 |
| Total depreciation | -43.24 | -17.00 | -22.81 | ||
| EBIT | - 907.19 | - 180.00 | -30.68 | 524.80 | 495.95 |
| Other financial income | 1.79 | 25.70 | |||
| Other financial expenses | -20.19 | -30.00 | -21.59 | -52.04 | -65.18 |
| Pre-tax profit | - 927.38 | - 210.00 | -50.49 | 498.47 | 430.77 |
| Income taxes | 203.29 | - 119.00 | 169.90 | - 117.41 | -83.04 |
| Net earnings | - 724.09 | - 329.00 | 119.41 | 381.06 | 347.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.27 | 63.00 | |||
| Tangible assets total | 80.27 | 63.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 138.00 | 673.65 | 379.50 | 461.45 |
| Current amounts owed by group member comp. | 281.35 | 1 790.19 | 1 726.28 | ||
| Prepayments and accrued income | 46.67 | ||||
| Current other receivables | 57.77 | 0.03 | 26.67 | 55.83 | |
| Current deferred tax assets | 201.93 | 46.00 | 4.49 | 4.49 | |
| Short term receivables total | 359.70 | 184.00 | 1 006.17 | 2 200.84 | 2 243.57 |
| Cash and bank deposits | 166.00 | ||||
| Cash and cash equivalents | 166.00 | ||||
| Balance sheet total (assets) | 439.96 | 413.00 | 1 006.17 | 2 200.84 | 2 243.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.16 | 266.00 | -63.35 | 56.02 | 451.33 |
| Profit of the financial year | - 724.09 | - 329.00 | 119.41 | 381.06 | 347.73 |
| Shareholders equity total | - 673.93 | -23.00 | 96.06 | 477.07 | 839.06 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 74.15 | 12.00 | 355.74 | 1 163.00 | 775.15 |
| Current trade creditors | 391.46 | 41.00 | 63.29 | 268.17 | 231.25 |
| Current owed to participating | 148.48 | 177.21 | |||
| Current owed to group member | 272.57 | 6.57 | |||
| Short-term deferred tax liabilities | 117.39 | 78.56 | |||
| Other non-interest bearing current liabilities | 375.72 | 382.00 | 484.51 | 26.73 | 142.34 |
| Current liabilities total | 1 113.89 | 435.00 | 910.11 | 1 723.77 | 1 404.51 |
| Balance sheet total (liabilities) | 439.96 | 413.00 | 1 006.17 | 2 200.84 | 2 243.57 |
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