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Schaumburg Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 28655835
Fabrikvej 11 C, 8260 Viby J
mail@rvsb.dk
tel: 86201347
www.rvsb.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 153.41 | 2 008.53 | 2 608.78 | 2 829.75 | 3 318.99 |
| Employee benefit expenses | -2 103.71 | -2 100.11 | -2 555.84 | -2 865.74 | -3 001.63 |
| Total depreciation | -13.33 | -13.33 | |||
| EBIT | 49.70 | -91.58 | 52.94 | -49.32 | 304.03 |
| Other financial income | 0.26 | 0.46 | 0.17 | 6.92 | |
| Other financial expenses | -8.36 | -18.99 | -13.95 | -28.71 | -21.70 |
| Pre-tax profit | 41.33 | - 110.31 | 39.45 | -77.86 | 289.24 |
| Income taxes | -9.39 | 22.80 | -9.58 | 12.46 | -79.41 |
| Net earnings | 31.94 | -87.51 | 29.86 | -65.40 | 209.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40.00 | 26.67 | 13.33 | ||
| Tangible assets total | 40.00 | 26.67 | 13.33 | ||
| Investments total | 23.12 | 23.76 | 71.51 | 46.80 | 47.74 |
| Non-current other receivables | 206.32 | ||||
| Long term receivables total | 206.32 | ||||
| Inventories total | |||||
| Current trade debtors | 353.88 | 340.20 | 420.54 | 469.43 | 524.77 |
| Prepayments and accrued income | 114.18 | 69.83 | 30.87 | 70.47 | 63.68 |
| Current other receivables | 34.02 | 55.43 | 3.14 | 46.00 | 33.26 |
| Current deferred tax assets | 22.80 | 15.22 | 25.68 | ||
| Short term receivables total | 502.08 | 488.26 | 469.78 | 611.58 | 621.71 |
| Cash and bank deposits | 96.93 | 49.82 | 90.23 | 0.80 | 56.04 |
| Cash and cash equivalents | 96.93 | 49.82 | 90.23 | 0.80 | 56.04 |
| Balance sheet total (assets) | 622.13 | 561.84 | 671.52 | 685.85 | 945.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 170.46 | 170.46 | 170.46 | 170.46 | 170.46 |
| Shares repurchased | 30.00 | ||||
| Retained earnings | -83.78 | -51.84 | - 139.35 | - 109.49 | - 204.89 |
| Profit of the financial year | 31.94 | -87.51 | 29.86 | -65.40 | 209.83 |
| Shareholders equity total | 118.62 | 31.11 | 60.98 | -4.43 | 205.40 |
| Provisions | 2.93 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 70.07 | ||||
| Current trade creditors | 38.44 | 23.46 | 17.05 | 0.98 | 0.62 |
| Short-term deferred tax liabilities | 7.13 | 50.80 | |||
| Other non-interest bearing current liabilities | 457.94 | 507.27 | 593.49 | 619.23 | 685.39 |
| Current liabilities total | 503.50 | 530.73 | 610.54 | 690.27 | 736.81 |
| Balance sheet total (liabilities) | 622.13 | 561.84 | 671.52 | 685.85 | 945.14 |
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