RUL-LET A/S — Credit Rating and Financial Key Figures

CVR number: 11826342
Søstvej 13, 6200 Aabenraa
tel: 74311920
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit19 103.0016 347.0012 180.0024 315.0025 846.00
Employee benefit expenses-19 215.00-23 793.00-23 994.00
Total depreciation- 418.00- 410.00- 445.00
EBIT-1 391.00-3 590.00-7 453.00112.001 407.00
Other financial income213.00319.001.00
Other financial expenses-1 699.00-1 504.00-2 268.00
Pre-tax profit-1 657.00-2 254.00-8 939.00-1 073.00- 860.00
Income taxes1 977.00236.00182.00
Net earnings-1 657.00-2 254.00-6 962.00- 837.00- 678.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings916.001 172.001 119.00
Machinery and equipment222.00162.00102.00
Advance payments and construction in progress718.00
Tangible assets total1 138.001 334.001 939.00
Investments total38 043.0047 617.00
Long term receivables total
Semifinished products1 196.001 237.001 493.00
Raw materials and consumables44 866.0020 220.0019 273.00
Finished products/goods1 891.002 573.002 718.00
Advance payments602.001 666.00
Inventories total47 953.0024 632.0025 150.00
Current trade debtors14.00
Current amounts owed by group member comp.22 327.0043 821.0024 345.00
Current other receivables662.00789.00510.00
Current deferred tax assets2 242.001 764.001 185.00
Short term receivables total25 231.0046 374.0026 054.00
Cash and bank deposits916.00456.00503.00
Cash and cash equivalents916.00456.00503.00
Balance sheet total (assets)38 043.0047 617.0075 238.0072 796.0053 646.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital9 318.007 064.004 000.004 000.004 000.00
Retained earnings1 657.002 254.0013 063.006 100.005 263.00
Profit of the financial year-1 657.00-2 254.00-6 962.00- 837.00- 678.00
Shareholders equity total9 318.007 064.0010 101.009 263.008 585.00
Provisions- 265.00-1 528.00-1 003.00
Non-current liabilities total
Current trade creditors2 757.004 870.001 540.00
Current owed to group member57 829.0052 686.0039 119.00
Other non-interest bearing current liabilities4 551.005 977.004 402.00
Current liabilities total65 137.0063 533.0045 061.00
Balance sheet total (liabilities)9 318.007 064.0074 973.0071 268.0052 643.00
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