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RLF Haveservice ApS — Credit Rating and Financial Key Figures
CVR number: 42511579
Toftumvej 6, Søvind 8700 Horsens
tel: 22458773
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 359.46 | |||
| External services | 24.04 | |||
| Gross profit | 463.65 | 335.42 | 2.21 | -17.51 |
| Employee benefit expenses | - 489.55 | -33.06 | ||
| EBIT | -25.90 | 63.27 | 2.21 | -17.51 |
| Other financial income | 0.37 | 0.64 | ||
| Other financial expenses | -1.69 | -0.70 | ||
| Pre-tax profit | -27.58 | 62.57 | 2.58 | -16.87 |
| Income taxes | -9.90 | |||
| Net earnings | -27.58 | 52.67 | 2.58 | -16.87 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 41.60 | 41.60 | ||
| Tangible assets total | 41.60 | 41.60 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 90.56 | |||
| Current other receivables | 46.19 | 55.69 | ||
| Current deferred tax assets | 1.93 | |||
| Short term receivables total | 136.75 | 55.69 | 1.93 | |
| Cash and bank deposits | 78.84 | 241.16 | 124.02 | 117.59 |
| Cash and cash equivalents | 78.84 | 241.16 | 124.02 | 117.59 |
| Balance sheet total (assets) | 257.18 | 338.45 | 124.02 | 119.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | |||
| Retained earnings | -47.58 | -90.78 | -88.20 | |
| Profit of the financial year | -27.58 | 52.67 | 2.58 | -16.87 |
| Shareholders equity total | 12.42 | 65.08 | -48.20 | -65.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | ||
| Current owed to participating | 175.69 | 175.69 | 160.62 | 160.62 |
| Short-term deferred tax liabilities | 9.90 | |||
| Other non-interest bearing current liabilities | 49.08 | 67.77 | 11.60 | 23.98 |
| Current liabilities total | 244.77 | 273.36 | 172.22 | 184.60 |
| Balance sheet total (liabilities) | 257.18 | 338.45 | 124.02 | 119.53 |
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