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RailMates ApS — Credit Rating and Financial Key Figures
CVR number: 38826433
Askeåsen 34, 2765 Smørum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.78 | 124.36 | 146.88 | 293.02 | 384.44 |
| Employee benefit expenses | - 216.48 | - 499.63 | |||
| EBIT | 35.78 | 124.36 | 146.88 | 76.54 | - 115.20 |
| Other financial income | 1.71 | 6.69 | 2.13 | ||
| Other financial expenses | -1.54 | -2.37 | -0.01 | ||
| Pre-tax profit | 34.24 | 121.99 | 148.59 | 83.24 | - 113.08 |
| Income taxes | -8.70 | -27.27 | -33.33 | -19.62 | -0.71 |
| Net earnings | 25.54 | 94.72 | 115.26 | 63.62 | - 113.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.41 | 142.73 | 148.22 | 55.28 | 81.42 |
| Prepayments and accrued income | 0.56 | ||||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 118.41 | 142.73 | 148.22 | 55.84 | 91.42 |
| Cash and bank deposits | 208.44 | 464.32 | 485.32 | 600.32 | 393.42 |
| Cash and cash equivalents | 208.44 | 464.32 | 485.32 | 600.32 | 393.42 |
| Balance sheet total (assets) | 326.85 | 607.05 | 633.55 | 656.17 | 484.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 141.52 | 167.06 | 261.78 | 377.04 | 440.66 |
| Profit of the financial year | 25.54 | 94.72 | 115.26 | 63.62 | - 113.79 |
| Shareholders equity total | 217.06 | 311.78 | 427.04 | 490.67 | 376.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 90.03 | 235.31 | 141.09 | 1.19 | |
| Current owed to participating | 34.69 | 61.86 | 77.41 | ||
| Other non-interest bearing current liabilities | 19.76 | 59.96 | 30.72 | 103.64 | 29.36 |
| Current liabilities total | 109.79 | 295.27 | 206.50 | 165.50 | 107.96 |
| Balance sheet total (liabilities) | 326.85 | 607.05 | 633.55 | 656.17 | 484.84 |
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