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RD Skilte ApS — Credit Rating and Financial Key Figures
CVR number: 41966386
Gammel Højmevej 141, Højme 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.36 | 2 151.00 | 1 456.00 | 1 498.00 | 1 538.22 |
| Employee benefit expenses | -0.79 | -1 000.00 | -1 055.00 | -1 276.00 | -1 320.01 |
| Total depreciation | -0.05 | -53.00 | -53.00 | -53.00 | -53.14 |
| EBIT | 0.52 | 1 098.00 | 348.00 | 169.00 | 165.07 |
| Other financial income | 0.02 | 11.00 | 8.00 | 19.00 | 23.56 |
| Other financial expenses | -0.05 | -91.00 | -24.00 | -25.00 | -21.73 |
| Pre-tax profit | 0.49 | 1 018.00 | 332.00 | 163.00 | 166.90 |
| Income taxes | -0.11 | - 232.00 | -75.00 | -39.00 | -40.19 |
| Net earnings | 0.38 | 786.00 | 257.00 | 124.00 | 126.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 0.32 | 266.00 | 213.00 | 160.00 | 106.29 |
| Intangible assets total | 0.32 | 266.00 | 213.00 | 160.00 | 106.29 |
| Tangible assets total | |||||
| Investments total | 0.01 | 6.00 | 6.00 | 53.00 | 53.10 |
| Long term receivables total | |||||
| Raw materials and consumables | 0.02 | 20.00 | 16.00 | 34.00 | 28.90 |
| Inventories total | 0.02 | 20.00 | 16.00 | 34.00 | 28.90 |
| Current trade debtors | 0.93 | 630.00 | 677.00 | 711.00 | 706.36 |
| Current amounts owed by group member comp. | 120.00 | 531.00 | 998.50 | ||
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 0.32 | 234.00 | 241.00 | 6.00 | |
| Short term receivables total | 1.25 | 864.00 | 1 040.00 | 1 248.00 | 1 704.87 |
| Cash and bank deposits | 1.59 | 2 094.00 | 1 104.00 | 1 072.00 | 567.41 |
| Cash and cash equivalents | 1.59 | 2 094.00 | 1 104.00 | 1 072.00 | 567.41 |
| Balance sheet total (assets) | 3.18 | 3 250.00 | 2 379.00 | 2 567.00 | 2 460.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 0.20 | 900.00 | |||
| Retained earnings | -0.20 | 188.00 | 974.00 | 1 231.00 | 1 354.45 |
| Profit of the financial year | 0.38 | 786.00 | 257.00 | 124.00 | 126.71 |
| Shareholders equity total | 0.42 | 1 914.00 | 1 271.00 | 1 395.00 | 1 521.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.40 | 306.00 | 302.00 | 502.00 | 415.84 |
| Current owed to participating | 0.01 | ||||
| Current owed to group member | 1.39 | ||||
| Short-term deferred tax liabilities | 0.11 | 232.00 | 75.00 | 39.00 | 40.19 |
| Other non-interest bearing current liabilities | 0.85 | 798.00 | 731.00 | 631.00 | 483.37 |
| Current liabilities total | 2.76 | 1 336.00 | 1 108.00 | 1 172.00 | 939.40 |
| Balance sheet total (liabilities) | 3.18 | 3 250.00 | 2 379.00 | 2 567.00 | 2 460.56 |
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