RUSTRUP HOLDING HORSENS ApS — Credit Rating and Financial Key Figures

CVR number: 31262437
Gasvej 14, Husodde 8700 Horsens
skeldal@stofanet.dk
tel: 40299099
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 110.97- 122.30- 108.33- 140.19- 110.69
Employee benefit expenses-60.00-67.58-60.00-60.00-60.00
Total depreciation-5.95-11.90-11.90-11.90-37.95
EBIT- 176.91- 201.78- 180.23- 212.09- 208.64
Other financial income4 447.44607.79351.822 015.03875.88
Other financial expenses- 329.21-3 385.42- 340.13- 367.49- 314.51
Net income from associates (fin.)43.9829.2439.1952.41-4.39
Pre-tax profit3 985.29-2 950.17- 129.351 487.87348.33
Income taxes- 869.26647.5134.44- 315.75-87.66
Net earnings3 116.04-2 302.66-94.921 172.12260.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 708.781 696.881 684.986 173.086 192.10
Tangible assets total1 708.781 696.881 684.986 173.086 192.10
Holdings in group member companies8 423.318 452.568 491.748 544.165 293.88
Investments total8 423.318 452.568 491.748 544.165 293.88
Long term receivables total
Inventories total
Prepayments and accrued income0.630.630.631.3317.86
Current other receivables6 149.935 236.635 368.362 775.202 143.46
Current deferred tax assets1.31633.59796.89428.15312.65
Short term receivables total6 151.865 870.856 165.883 204.672 473.97
Other current investments30 133.5626 515.8926 658.5828 504.7824 161.84
Cash and bank deposits49.26913.52323.6629.751 333.96
Cash and cash equivalents30 182.8127 429.4126 982.2428 534.5325 495.79
Balance sheet total (assets)46 466.7643 449.7043 324.8446 456.4439 455.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00
Other reserves5 367.315 396.565 435.745 488.16
Retained earnings23 243.6926 330.4823 988.6423 841.3130 501.58
Profit of the financial year3 116.04-2 302.66-94.921 172.12260.68
Shareholders equity total32 852.0429 549.3829 454.4630 626.5830 887.26
Non-current owed to group member13 528.73
Non-current liabilities total13 528.73
Current trade creditors18.0018.0018.554 397.3018.55
Current owed to participating3 080.88
Current owed to group member13 220.4513 851.7111 432.565 469.06
Short-term deferred tax liabilities376.28353.59
Other non-interest bearing current liabilities0.12
Current liabilities total13 614.73371.5913 870.3815 829.868 568.48
Balance sheet total (liabilities)46 466.7643 449.7043 324.8446 456.4439 455.74
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