Rapid Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 42444642
Gøteborg Allé 1 B, 8200 Aarhus N
kontakt@rapid.dk
tel: 86869797
rapid.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 13.93 | 180.53 | ||
| Purchases during the financial year | -10.53 | |||
| External services | -24.77 | -84.30 | ||
| Gross profit | -19.93 | -10.84 | 85.69 | |
| Wages and salaries | -18.75 | -31.62 | ||
| Social security expenses | -2.68 | -1.44 | -3.22 | |
| EBIT | -19.93 | 5.28 | -43.90 | 82.47 |
| Other financial income | 0.06 | |||
| Other financial expenses | -0.34 | -1.50 | ||
| Pre-tax profit | -20.27 | 5.28 | -43.90 | 81.03 |
| Income taxes | 3.32 | -1.16 | ||
| Net earnings | -16.94 | 4.12 | -43.90 | 81.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.38 | 4.42 | 146.65 | |
| Current deferred tax assets | 3.32 | 2.16 | ||
| Short term receivables total | 3.32 | 14.54 | 4.42 | 146.65 |
| Cash and bank deposits | 69.64 | 72.24 | 31.06 | 7.09 |
| Cash and cash equivalents | 69.64 | 72.24 | 31.06 | 7.09 |
| Balance sheet total (assets) | 72.96 | 86.78 | 35.49 | 153.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | -16.94 | -14.94 | -58.98 | |
| Profit of the financial year | -16.94 | 4.12 | -43.90 | 81.03 |
| Shareholders equity total | 73.06 | 77.17 | 31.16 | 112.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.94 | 0.02 | 1.29 | |
| Current owed to participating | 1.78 | |||
| Other non-interest bearing current liabilities | -0.09 | 8.67 | 4.30 | 38.62 |
| Current liabilities total | -0.09 | 9.61 | 4.33 | 41.69 |
| Balance sheet total (liabilities) | 72.96 | 86.78 | 35.49 | 153.75 |
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