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RCU ApS — Credit Rating and Financial Key Figures
CVR number: 32160069
Fjordlystvej 27, 7700 Thisted
tel: 97911418
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.50 | -23.15 | 1 124.05 | 899.30 | 329.74 |
| Employee benefit expenses | - 329.74 | -39.32 | - 299.83 | - 571.33 | - 339.32 |
| EBIT | 241.75 | -62.47 | 824.22 | 327.97 | -9.58 |
| Other financial income | 12.05 | 3.83 | |||
| Other financial expenses | -2.44 | -2.90 | -0.10 | -0.11 | |
| Pre-tax profit | 239.31 | -65.37 | 824.12 | 339.91 | -5.75 |
| Income taxes | -3.87 | - 167.04 | - 131.08 | ||
| Net earnings | 235.44 | -65.37 | 657.08 | 208.84 | -5.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 629.60 | ||||
| Current amounts owed by group member comp. | 3.92 | 0.05 | 0.05 | ||
| Prepayments and accrued income | 12.00 | 12.00 | 14.00 | 14.00 | 14.00 |
| Current other receivables | 45.82 | 22.07 | 22.79 | 34.96 | 16.58 |
| Short term receivables total | 691.34 | 34.11 | 36.84 | 48.96 | 30.59 |
| Cash and bank deposits | 17.17 | 481.65 | 1 281.97 | 1 483.67 | 620.82 |
| Cash and cash equivalents | 17.17 | 481.65 | 1 281.97 | 1 483.67 | 620.82 |
| Balance sheet total (assets) | 708.51 | 515.76 | 1 318.81 | 1 532.63 | 651.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 300.00 | |||
| Retained earnings | 30.43 | 265.88 | 200.51 | 157.59 | 66.43 |
| Profit of the financial year | 235.44 | -65.37 | 657.08 | 208.84 | -5.75 |
| Shareholders equity total | 390.88 | 325.51 | 982.59 | 1 191.43 | 485.68 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 116.48 | 16.68 | 4.33 | 3.50 | 3.50 |
| Current owed to participating | 172.25 | 170.03 | 138.03 | 17.95 | 17.95 |
| Current owed to group member | 204.47 | 144.28 | |||
| Short-term deferred tax liabilities | 3.87 | 167.04 | 74.80 | ||
| Other non-interest bearing current liabilities | 25.03 | 3.54 | 26.82 | 40.48 | |
| Current liabilities total | 317.63 | 190.25 | 336.22 | 341.21 | 165.73 |
| Balance sheet total (liabilities) | 708.51 | 515.76 | 1 318.81 | 1 532.63 | 651.40 |
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