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Råd & Dåd Byggefirma ApS — Credit Rating and Financial Key Figures
CVR number: 39153343
Maglebjergvej 6, 2800 Kongens Lyngby
info@rdbyggefirma.dk
tel: 70605545
www.Rdbyggefirma.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 902.96 | 630.11 | 1 001.88 | 52.39 | 91.55 |
| Employee benefit expenses | -30.19 | - 365.36 | - 450.26 | - 538.90 | - 609.58 |
| Other operating expenses | -28.75 | ||||
| Total depreciation | -43.53 | -41.77 | -39.20 | -39.20 | -10.21 |
| EBIT | 800.49 | 222.98 | 512.41 | - 525.72 | - 528.24 |
| Other financial income | 6.18 | 0.83 | 1.40 | 7.86 | |
| Other financial expenses | -3.96 | -18.64 | -0.25 | -8.57 | -0.28 |
| Pre-tax profit | 802.70 | 204.33 | 512.99 | - 532.89 | - 520.66 |
| Income taxes | - 178.83 | -47.19 | - 103.73 | -10.08 | |
| Net earnings | 623.87 | 157.14 | 409.26 | - 542.97 | - 520.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.59 | 88.82 | 59.62 | 20.41 | 10.21 |
| Tangible assets total | 130.59 | 88.82 | 59.62 | 20.41 | 10.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.94 | 175.33 | 342.56 | 120.01 | 190.96 |
| Prepayments and accrued income | 8.00 | 1.06 | |||
| Current other receivables | 20.85 | 27.16 | 23.52 | 52.03 | 23.99 |
| Current deferred tax assets | 10.08 | ||||
| Short term receivables total | 152.79 | 202.49 | 384.16 | 173.11 | 214.95 |
| Cash and bank deposits | 817.90 | 647.83 | 1 060.73 | 734.89 | 276.61 |
| Cash and cash equivalents | 817.90 | 647.83 | 1 060.73 | 734.89 | 276.61 |
| Balance sheet total (assets) | 1 101.29 | 939.14 | 1 504.50 | 928.41 | 501.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 37.61 | 661.48 | 818.62 | 1 227.88 | 684.91 |
| Profit of the financial year | 623.87 | 157.14 | 409.26 | - 542.97 | - 520.66 |
| Shareholders equity total | 711.48 | 868.62 | 1 277.88 | 734.91 | 214.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 122.10 | 147.90 | ||
| Current owed to participating | 100.00 | ||||
| Short-term deferred tax liabilities | 177.83 | 49.19 | 98.74 | ||
| Other non-interest bearing current liabilities | 211.98 | 21.33 | 119.39 | 71.40 | 39.61 |
| Current liabilities total | 389.81 | 70.52 | 226.63 | 193.50 | 287.51 |
| Balance sheet total (liabilities) | 1 101.29 | 939.14 | 1 504.50 | 928.41 | 501.76 |
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