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Rådgivernetværket ApS — Credit Rating and Financial Key Figures
CVR number: 40198725
Ege Alle 5, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 340.13 | -18.70 | -7.61 | 846.61 | 2 093.01 |
| Employee benefit expenses | -86.74 | -36.40 | - 290.87 | - 340.95 | |
| EBIT | 340.13 | - 105.43 | -44.01 | 555.74 | 1 752.06 |
| Other financial income | 0.02 | 0.58 | |||
| Other financial expenses | -4.03 | -5.41 | -0.69 | -0.34 | -2.08 |
| Pre-tax profit | 336.10 | - 110.84 | -44.67 | 555.98 | 1 749.98 |
| Income taxes | -74.91 | 22.77 | 7.70 | - 123.08 | - 399.46 |
| Net earnings | 261.19 | -88.07 | -36.97 | 432.90 | 1 350.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 327.26 | 340.65 | 1 422.72 | 868.12 | 3 580.05 |
| Current other receivables | 394.56 | 37.44 | 89.49 | 839.60 | |
| Current deferred tax assets | 28.77 | 46.47 | |||
| Short term receivables total | 327.26 | 763.98 | 1 506.63 | 957.61 | 4 419.65 |
| Cash and bank deposits | 499.42 | 45.73 | 179.74 | 956.12 | 2 287.83 |
| Cash and cash equivalents | 499.42 | 45.73 | 179.74 | 956.12 | 2 287.83 |
| Balance sheet total (assets) | 826.68 | 809.71 | 1 686.37 | 1 913.72 | 6 707.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 257.00 | 257.00 |
| Shares repurchased | 150.00 | 1 800.00 | |||
| Retained earnings | -45.68 | 215.51 | 127.44 | 90.47 | -1 276.63 |
| Profit of the financial year | 261.19 | -88.07 | -36.97 | 432.90 | 1 350.52 |
| Shareholders equity total | 440.51 | 202.44 | 165.47 | 780.37 | 2 130.89 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 254.78 | 478.89 | 1 276.74 | 897.68 | 4 046.82 |
| Short-term deferred tax liabilities | 74.91 | 76.61 | 168.35 | ||
| Other non-interest bearing current liabilities | 56.48 | 128.38 | 244.16 | 159.06 | 361.41 |
| Current liabilities total | 386.17 | 607.27 | 1 520.90 | 1 133.35 | 4 576.58 |
| Balance sheet total (liabilities) | 826.68 | 809.71 | 1 686.37 | 1 913.72 | 6 707.48 |
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