Rum til forandring ApS — Credit Rating and Financial Key Figures
CVR number: 44098725
Engstrupgårdsvej 4, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 293.10 | 623.94 |
| External services | - 162.74 | - 142.26 |
| Gross profit | 1 130.36 | 481.68 |
| Employee benefit expenses | - 773.42 | - 747.52 |
| Total depreciation | - 160.00 | - 160.00 |
| EBIT | 196.94 | - 425.85 |
| Other financial expenses | -0.11 | -8.31 |
| Pre-tax profit | 196.83 | - 434.16 |
| Income taxes | -46.99 | 35.20 |
| Net earnings | 149.84 | - 398.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 320.00 | 160.00 |
| Intangible assets total | 320.00 | 160.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 126.01 | 87.49 |
| Short term receivables total | 126.01 | 87.49 |
| Cash and bank deposits | 499.75 | 133.41 |
| Cash and cash equivalents | 499.75 | 133.41 |
| Balance sheet total (assets) | 945.76 | 380.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Retained earnings | 394.60 | 544.44 |
| Profit of the financial year | 149.84 | - 398.96 |
| Shareholders equity total | 706.44 | 185.48 |
| Provisions | 70.40 | 35.20 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 82.19 | |
| Other non-interest bearing current liabilities | 74.73 | 148.22 |
| Current liabilities total | 168.92 | 160.22 |
| Balance sheet total (liabilities) | 945.76 | 380.89 |
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