RUGVÆNGET 6 ApS — Credit Rating and Financial Key Figures

CVR number: 36417145
Garnisonen 42, Strøby Egede 4100 Ringsted
hf@concare.org
tel: 40140115
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales716.081 370.342 156.86
Costs of manufacturing- 228.51-1 684.78-1 335.97
Gross profit487.57- 314.44820.90-2 018.55- 743.37
Costs of management- 164.85- 166.09- 414.15
Other operating expenses-24.15
Total depreciation-12.30-12.30
Reduction in value of non-current assets5 899.73561.4092.25- 550.00
EBIT6 222.4580.86499.00-2 580.85- 779.82
Other financial income0.030.25
Other financial expenses- 110.43-75.54- 308.14-1 533.09-1 168.67
Pre-tax profit6 112.025.32190.86-4 113.91-1 948.23
Income taxes- 700.90- 410.96-46.46846.86311.47
Net earnings5 411.11- 405.64144.40-3 267.05-1 636.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings15 500.0016 757.7516 850.0016 300.00
Machinery and equipment61.5049.2036.9024.60
Tangible assets total15 500.0016 819.2516 899.2016 336.9024.60
Investments total
Long term receivables total
Inventories total
Current trade debtors1.20209.38429.56181.15
Current amounts owed by group member comp.9 714.4311 727.78
Current other receivables294.80276.8512.00
Short term receivables total1.20504.18706.419 895.5811 739.78
Cash and bank deposits0.2264.28408.0938.411.94
Cash and cash equivalents0.2264.28408.0938.411.94
Balance sheet total (assets)15 501.4217 387.7018 013.7026 270.8911 766.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve4 849.845 287.73
Retained earnings-5 533.48- 560.254 321.834 466.231 199.18
Profit of the financial year5 411.11- 405.64144.40-3 267.05-1 636.77
Shareholders equity total4 777.484 371.834 516.231 249.18- 387.59
Provisions700.901 111.871 158.33311.47
Non-current loans from credit institutions3 805.503 467.843 319.343 036.53
Non-current deferred tax liabilities4 937.7815 359.78
Non-current liabilities total3 805.503 467.848 257.1118 396.31
Current loans from credit institutions290.62315.00405.44534.95
Advances received44.80
Current trade creditors70.88165.91175.311 322.49635.96
Current owed to participating2 440.283 449.11
Current owed to group member1 212.287 764.19
Other non-interest bearing current liabilities5 856.047 910.463 501.28803.93304.65
Current liabilities total6 217.548 436.164 082.036 313.9312 153.91
Balance sheet total (liabilities)15 501.4217 387.7018 013.7026 270.8911 766.33
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