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R.A. BYGGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33764081
Kamstrupvej 11, 2610 Rødovre
rabyg2000aps@gmail.com
tel: 28145781
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.47 | 216.25 | 353.25 | 314.99 | 143.17 |
| Costs of management | -69.83 | -96.07 | -81.36 | -77.24 | - 139.79 |
| Costs of distribution | -91.52 | -93.94 | -64.72 | -52.73 | -66.41 |
| Other operating expenses | -1.01 | -6.07 | -6.07 | -6.07 | |
| EBIT | 10.11 | 25.22 | 201.11 | 178.95 | -69.09 |
| Other financial income | 0.00 | -0.95 | |||
| Other financial expenses | -3.44 | -2.13 | -2.37 | -5.64 | -5.16 |
| Pre-tax profit | 6.67 | 22.14 | 198.74 | 173.31 | -74.25 |
| Income taxes | -3.21 | -9.83 | -46.60 | -38.92 | 15.42 |
| Net earnings | 3.46 | 12.30 | 152.14 | 134.39 | -58.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.33 | 23.26 | 17.19 | 11.13 | |
| Tangible assets total | 29.33 | 23.26 | 17.19 | 11.13 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.51 | 151.56 | 173.77 | 264.52 | 12.11 |
| Current other receivables | 5.20 | 12.71 | |||
| Current deferred tax assets | 22.48 | ||||
| Short term receivables total | 73.71 | 151.56 | 173.77 | 264.52 | 47.29 |
| Cash and bank deposits | 167.03 | 94.02 | 268.59 | 285.61 | 337.00 |
| Cash and cash equivalents | 167.03 | 94.02 | 268.59 | 285.61 | 337.00 |
| Balance sheet total (assets) | 240.74 | 274.91 | 465.62 | 567.33 | 395.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | 63.30 | |||
| Other reserves | 42.00 | 45.46 | 57.76 | ||
| Retained earnings | -61.00 | 85.61 | 220.00 | ||
| Profit of the financial year | 3.46 | 12.30 | 152.14 | 134.39 | -58.83 |
| Shareholders equity total | 125.46 | 137.76 | 289.91 | 363.30 | 241.17 |
| Provisions | 1.43 | 1.34 | 0.95 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 13.12 | 35.34 | 19.96 | 32.22 | 11.77 |
| Current owed to participating | 0.98 | 0.98 | 3.34 | 3.45 | 3.50 |
| Short-term deferred tax liabilities | 1.21 | 8.40 | 46.68 | 37.31 | |
| Other non-interest bearing current liabilities | 99.97 | 91.00 | 104.38 | 130.11 | 138.99 |
| Current liabilities total | 115.28 | 135.71 | 174.37 | 203.09 | 154.25 |
| Balance sheet total (liabilities) | 240.74 | 274.91 | 465.62 | 567.33 | 395.42 |
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