RC-service aps — Credit Rating and Financial Key Figures
CVR number: 40861335
Vævergangen 22, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.50 | -4.00 | -3.75 | 10.51 |
| EBIT | -3.50 | -4.00 | -3.75 | 10.51 |
| Other financial income | 0.09 | |||
| Other financial expenses | -6.03 | -56.33 | ||
| Pre-tax profit | -3.50 | -4.00 | -9.78 | -45.73 |
| Income taxes | 0.77 | 0.88 | 1.20 | 7.52 |
| Net earnings | -2.73 | -3.12 | -8.58 | -38.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 122.45 | ||||
| Tangible assets total | 2 122.45 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 38.30 | ||||
| Current deferred tax assets | 0.77 | 1.65 | 2.85 | 10.37 | |
| Short term receivables total | 0.77 | 1.65 | 41.15 | 10.37 | |
| Cash and bank deposits | 40.00 | 40.00 | 40.00 | 25.06 | |
| Cash and cash equivalents | 40.00 | 40.00 | 40.00 | 25.06 | |
| Balance sheet total (assets) | 40.00 | 40.77 | 41.65 | 41.15 | 2 157.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.73 | -5.85 | -14.43 | ||
| Profit of the financial year | -2.73 | -3.12 | -8.58 | -38.21 | |
| Shareholders equity total | 40.00 | 37.27 | 34.15 | 25.57 | -12.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 3.75 | 8.75 | |||
| Current owed to participating | 3.75 | 7.50 | 6.29 | ||
| Current owed to group member | 2 152.50 | ||||
| Other non-interest bearing current liabilities | 3.50 | 3.75 | 4.32 | 2.98 | |
| Current liabilities total | 3.50 | 7.50 | 15.58 | 2 170.52 | |
| Balance sheet total (liabilities) | 40.00 | 40.77 | 41.65 | 41.15 | 2 157.88 |
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