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RSN drift ApS — Credit Rating and Financial Key Figures
CVR number: 42887544
Kildeparken 8, 7120 Vejle Øst
hej@addmotion.dk
tel: 29413832
www.addmotion.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 889.96 | 837.66 | 621.91 | 469.95 |
| Employee benefit expenses | - 596.54 | - 648.85 | - 499.80 | - 398.65 |
| Total depreciation | -24.30 | -31.31 | -31.31 | -19.74 |
| EBIT | 269.12 | 157.50 | 90.80 | 51.55 |
| Other financial income | 0.13 | 0.24 | ||
| Other financial expenses | -5.07 | -1.56 | -1.94 | -0.70 |
| Pre-tax profit | 264.05 | 156.06 | 89.10 | 50.85 |
| Income taxes | -56.95 | -34.94 | -22.49 | -11.34 |
| Net earnings | 207.10 | 121.13 | 66.60 | 39.52 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 109.13 | 77.81 | 46.50 | 26.76 |
| Tangible assets total | 109.13 | 77.81 | 46.50 | 26.76 |
| Investments total | 2.22 | |||
| Long term receivables total | ||||
| Finished products/goods | 173.80 | |||
| Inventories total | 173.80 | |||
| Current trade debtors | 104.88 | 42.56 | 55.27 | 5.80 |
| Current amounts owed by group member comp. | 58.64 | 84.13 | ||
| Current other receivables | 10.92 | 11.76 | 0.50 | |
| Current deferred tax assets | 2.15 | 3.40 | ||
| Short term receivables total | 115.79 | 112.96 | 142.05 | 9.20 |
| Cash and bank deposits | 206.24 | 163.55 | 295.58 | 226.84 |
| Cash and cash equivalents | 206.24 | 163.55 | 295.58 | 226.84 |
| Balance sheet total (assets) | 431.16 | 354.32 | 486.35 | 436.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 106.60 |
| Shares repurchased | 150.00 | |||
| Retained earnings | - 150.00 | 57.10 | 178.22 | 178.22 |
| Profit of the financial year | 207.10 | 121.13 | 66.60 | 39.52 |
| Shareholders equity total | 247.10 | 218.22 | 284.83 | 324.34 |
| Provisions | 1.99 | 0.61 | ||
| Non-current liabilities total | ||||
| Current owed to participating | 72.44 | |||
| Current owed to group member | 77.06 | |||
| Short-term deferred tax liabilities | 57.32 | 37.88 | 27.20 | 12.58 |
| Other non-interest bearing current liabilities | 52.31 | 97.61 | 174.33 | 22.61 |
| Current liabilities total | 182.07 | 135.49 | 201.53 | 112.25 |
| Balance sheet total (liabilities) | 431.16 | 354.32 | 486.35 | 436.60 |
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