RIGHTSIZE A/S — Credit Rating and Financial Key Figures
CVR number: 35417427
Sankt Gertruds Stræde 5, 1129 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 955.07 | 5 619.14 | 7 311.18 | 9 946.66 | 8 928.34 |
| Employee benefit expenses | -2 404.91 | -4 517.29 | -6 107.84 | -9 319.88 | -7 850.33 |
| Total depreciation | -4.90 | -4.90 | -4.90 | -11.58 | -7.50 |
| EBIT | 545.25 | 1 096.95 | 1 198.44 | 615.20 | 1 070.52 |
| Other financial income | 0.02 | 2.89 | 8.24 | ||
| Other financial expenses | -9.54 | -30.90 | -24.92 | -10.33 | -2.83 |
| Pre-tax profit | 535.71 | 1 066.05 | 1 173.53 | 607.76 | 1 075.93 |
| Income taxes | - 127.68 | - 245.37 | - 283.08 | - 148.39 | - 240.85 |
| Net earnings | 408.02 | 820.69 | 890.44 | 459.37 | 835.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 67.50 | 60.00 | |||
| Intangible assets total | 67.50 | 60.00 | |||
| Machinery and equipment | 95.28 | 90.38 | 85.48 | 81.40 | 81.40 |
| Tangible assets total | 95.28 | 90.38 | 85.48 | 81.40 | 81.40 |
| Investments total | 131.16 | 131.16 | 131.16 | 131.16 | 131.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 372.72 | 1 814.49 | 1 549.73 | 2 499.81 | 917.23 |
| Prepayments and accrued income | 78.47 | 84.66 | 79.86 | 97.24 | 144.29 |
| Current other receivables | 794.09 | 326.70 | 170.66 | ||
| Short term receivables total | 451.19 | 1 899.14 | 2 423.67 | 2 923.75 | 1 232.19 |
| Cash and bank deposits | 1 782.32 | 2 937.45 | 633.90 | 204.86 | 793.10 |
| Cash and cash equivalents | 1 782.32 | 2 937.45 | 633.90 | 204.86 | 793.10 |
| Balance sheet total (assets) | 2 459.96 | 5 058.14 | 3 274.22 | 3 408.67 | 2 297.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 000.00 | 1 420.41 | |||
| Other reserves | -1 000.00 | -1 420.41 | |||
| Retained earnings | 52.98 | 461.00 | 961.69 | 852.13 | - 108.91 |
| Profit of the financial year | 408.02 | 820.69 | 890.44 | 459.37 | 835.09 |
| Shareholders equity total | 541.00 | 1 361.69 | 2 252.13 | 1 711.50 | 1 126.18 |
| Provisions | 3.06 | 1.98 | 0.90 | 0.71 | 1.41 |
| Non-current other liabilities | 72.49 | 243.39 | 7.80 | ||
| Non-current deferred tax liabilities | 98.45 | ||||
| Non-current liabilities total | 72.49 | 243.39 | 106.25 | ||
| Current loans from credit institutions | 0.52 | ||||
| Current owed to group member | 56.47 | 277.31 | 44.10 | 133.07 | 109.09 |
| Other non-interest bearing current liabilities | 1 786.42 | 3 173.78 | 870.84 | 1 400.29 | 852.17 |
| Accruals and deferred income | 163.10 | 209.00 | |||
| Current liabilities total | 1 843.41 | 3 451.09 | 914.94 | 1 696.46 | 1 170.25 |
| Balance sheet total (liabilities) | 2 459.96 | 5 058.14 | 3 274.22 | 3 408.67 | 2 297.85 |
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