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RUDS VEDBY AUTOLAKERING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26851270
Jernbanegade 10 D, 4291 Ruds Vedby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.55 | -12.74 | -16.25 | -18.50 | -20.99 |
| EBIT | -11.55 | -12.74 | -16.25 | -18.50 | -20.99 |
| Other financial income | 21.02 | 100.68 | 66.38 | ||
| Other financial expenses | -2.13 | -2.83 | |||
| Net income from associates (fin.) | 257.42 | 470.91 | 386.87 | 462.33 | 483.47 |
| Pre-tax profit | 243.74 | 455.34 | 391.64 | 544.51 | 528.86 |
| Net earnings | 243.74 | 455.34 | 391.64 | 544.51 | 528.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 187.82 | 1 459.13 | 1 596.50 | 1 759.43 | 1 244.90 |
| Investments total | 1 187.82 | 1 459.13 | 1 596.50 | 1 759.43 | 1 244.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.75 | ||||
| Short term receivables total | 11.75 | ||||
| Other current investments | 418.40 | 1 014.42 | 1 663.14 | ||
| Cash and bank deposits | 355.58 | 489.84 | 287.39 | 12.46 | 329.24 |
| Cash and cash equivalents | 355.58 | 489.84 | 705.79 | 1 026.87 | 1 992.38 |
| Balance sheet total (assets) | 1 543.41 | 1 948.98 | 2 302.29 | 2 786.30 | 3 249.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 205.00 | 205.00 | 205.00 | 205.00 | 205.00 |
| Shares repurchased | 30.00 | 30.00 | 61.00 | 67.50 | 79.40 |
| Other reserves | 748.01 | 1 019.32 | 1 156.69 | 1 319.61 | 805.09 |
| Retained earnings | 248.12 | 190.55 | 447.52 | 608.73 | 1 588.37 |
| Profit of the financial year | 243.74 | 455.34 | 391.64 | 544.51 | 528.86 |
| Shareholders equity total | 1 474.86 | 1 900.21 | 2 261.85 | 2 745.36 | 3 206.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 8.00 | 9.38 |
| Current owed to participating | 61.04 | 32.94 | 32.94 | 32.94 | 32.94 |
| Other non-interest bearing current liabilities | 8.33 | ||||
| Current liabilities total | 68.54 | 48.77 | 40.44 | 40.94 | 42.32 |
| Balance sheet total (liabilities) | 1 543.41 | 1 948.98 | 2 302.29 | 2 786.30 | 3 249.04 |
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