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RS Porebeton Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43375326
Lochmannsvej 6, 6753 Agerbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 679.39 | 4 021.14 |
| Employee benefit expenses | -1 573.62 | -2 908.04 |
| Total depreciation | -48.88 | -76.56 |
| EBIT | 1 056.89 | 1 036.54 |
| Other financial expenses | -21.63 | -6.49 |
| Pre-tax profit | 1 035.26 | 1 030.05 |
| Income taxes | - 228.85 | - 236.47 |
| Net earnings | 806.42 | 793.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 171.00 | |
| Machinery and equipment | 244.41 | 381.50 |
| Tangible assets total | 244.41 | 552.50 |
| Investments total | 100.00 | 100.00 |
| Long term receivables total | ||
| Raw materials and consumables | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 |
| Current trade debtors | 397.89 | 1 003.13 |
| Prepayments and accrued income | 87.91 | 116.30 |
| Current other receivables | 61.36 | |
| Short term receivables total | 485.80 | 1 180.79 |
| Cash and bank deposits | 1 974.87 | 2 421.04 |
| Cash and cash equivalents | 1 974.87 | 2 421.04 |
| Balance sheet total (assets) | 2 825.08 | 4 274.33 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 1 000.00 |
| Retained earnings | 479.82 | 286.24 |
| Profit of the financial year | 806.42 | 793.58 |
| Shareholders equity total | 1 448.24 | 2 119.82 |
| Provisions | 43.41 | 48.59 |
| Non-current deferred tax liabilities | 215.95 | 197.29 |
| Non-current liabilities total | 215.95 | 197.29 |
| Current trade creditors | 748.91 | 386.95 |
| Current owed to group member | 518.03 | |
| Short-term deferred tax liabilities | 0.47 | |
| Other non-interest bearing current liabilities | 368.57 | 1 003.18 |
| Current liabilities total | 1 117.48 | 1 908.63 |
| Balance sheet total (liabilities) | 2 825.08 | 4 274.33 |
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