RUDINA ApS — Credit Rating and Financial Key Figures
CVR number: 27615473
Agerbæksvej 8 K, 8240 Risskov
cr@rudina.dk
tel: 40576007
www.rudina.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 667.12 | 1 265.01 | 325.94 | 409.75 | 215.15 |
| Employee benefit expenses | - 129.20 | - 797.73 | - 405.28 | - 275.19 | - 170.05 |
| Other operating expenses | -3.71 | ||||
| EBIT | 537.92 | 467.29 | -83.04 | 134.57 | 45.10 |
| Other financial income | 2.89 | 52.69 | 20.99 | 45.69 | 17.10 |
| Other financial expenses | -49.71 | -31.67 | -48.42 | -46.47 | -17.53 |
| Pre-tax profit | 491.11 | 488.30 | - 110.48 | 133.80 | 44.68 |
| Net earnings | 491.11 | 488.30 | - 110.48 | 133.80 | 44.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.57 | 2.41 | |||
| Prepayments and accrued income | 9.54 | 5.79 | 4.54 | 3.71 | 2.16 |
| Current other receivables | 247.84 | 441.47 | 216.50 | 2.40 | 0.00 |
| Short term receivables total | 257.37 | 470.83 | 223.46 | 6.11 | 2.16 |
| Cash and bank deposits | 479.86 | 494.21 | 84.37 | 341.34 | 480.25 |
| Cash and cash equivalents | 479.86 | 494.21 | 84.37 | 341.34 | 480.25 |
| Balance sheet total (assets) | 737.23 | 965.04 | 307.83 | 347.45 | 482.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 160.33 | - 669.23 | - 180.93 | - 291.41 | - 157.61 |
| Profit of the financial year | 491.11 | 488.30 | - 110.48 | 133.80 | 44.68 |
| Shareholders equity total | - 544.23 | -55.93 | - 166.41 | -32.61 | 12.07 |
| Non-current owed to group member | 143.86 | 12.14 | 36.35 | ||
| Non-current liabilities total | 143.86 | 12.14 | 36.35 | ||
| Advances received | 387.12 | 292.68 | 323.87 | ||
| Current trade creditors | 3.70 | 16.23 | 0.41 | 0.92 | 0.49 |
| Current owed to participating | 20.09 | 0.68 | |||
| Other non-interest bearing current liabilities | 746.78 | 699.92 | 113.61 | 359.05 | 469.17 |
| Current liabilities total | 1 137.60 | 1 008.83 | 437.89 | 380.06 | 470.34 |
| Balance sheet total (liabilities) | 737.23 | 965.04 | 307.83 | 347.45 | 482.40 |
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