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Regnskab Plus ApS — Credit Rating and Financial Key Figures
CVR number: 42644374
Rønnevangshusene 35, 2630 Taastrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 244.20 | 126.62 | 46.73 | 10.62 |
| Employee benefit expenses | - 227.83 | - 159.42 | -45.88 | -20.65 |
| EBIT | 16.37 | -32.80 | 0.85 | -10.03 |
| Pre-tax profit | 16.37 | -32.80 | 0.85 | -10.03 |
| Income taxes | -3.98 | -1.74 | -1.17 | |
| Net earnings | 12.39 | -32.80 | -0.90 | -11.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 19.97 | 4.34 | 11.84 | 9.29 |
| Current other receivables | 0.14 | |||
| Short term receivables total | 19.97 | 4.34 | 11.98 | 9.29 |
| Cash and bank deposits | 52.91 | 29.70 | 15.02 | 8.54 |
| Cash and cash equivalents | 52.91 | 29.70 | 15.02 | 8.54 |
| Balance sheet total (assets) | 72.88 | 34.04 | 27.00 | 17.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.39 | -20.41 | -21.31 | |
| Profit of the financial year | 12.39 | -32.80 | -0.90 | -11.20 |
| Shareholders equity total | 52.39 | 19.59 | 18.69 | 7.49 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.25 | |||
| Current owed to participating | 0.32 | 0.32 | ||
| Short-term deferred tax liabilities | 3.98 | 3.98 | 1.74 | 2.91 |
| Other non-interest bearing current liabilities | 13.25 | 10.47 | 6.25 | 7.11 |
| Current liabilities total | 20.49 | 14.45 | 8.31 | 10.34 |
| Balance sheet total (liabilities) | 72.88 | 34.04 | 27.00 | 17.83 |
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