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RPA ApS — Credit Rating and Financial Key Figures
CVR number: 39894157
Udsigten 15, 5560 Aarup
udsigten@mail1.stofanet.dk
tel: 23211486
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 27.60 | 25.80 | 35.80 | 43.65 | 47.20 |
| External services | -2.21 | -4.45 | -2.02 | -8.00 | -2.79 |
| Gross profit | 25.39 | 21.35 | 33.78 | 35.65 | 44.42 |
| Employee benefit expenses | -2.54 | -6.25 | -6.11 | -6.07 | -6.80 |
| EBIT | 22.85 | 15.11 | 27.67 | 29.57 | 37.62 |
| Other financial income | 0.03 | 0.12 | |||
| Other financial expenses | -0.25 | -0.21 | -0.00 | -0.16 | -0.54 |
| Pre-tax profit | 22.60 | 14.89 | 27.70 | 29.52 | 37.07 |
| Income taxes | -4.95 | -3.28 | -6.07 | -6.51 | -8.27 |
| Net earnings | 17.65 | 11.62 | 21.63 | 23.01 | 28.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.90 | ||||
| Current other receivables | 1.50 | ||||
| Current deferred tax assets | 0.86 | 0.16 | 0.16 | 0.16 | |
| Short term receivables total | 0.86 | 0.16 | 1.66 | 16.06 | |
| Cash and bank deposits | 43.20 | 54.25 | 81.35 | 97.63 | 116.71 |
| Cash and cash equivalents | 43.20 | 54.25 | 81.35 | 97.63 | 116.71 |
| Balance sheet total (assets) | 43.20 | 55.11 | 81.51 | 99.28 | 132.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.13 | -4.49 | 7.13 | 28.76 | 55.36 |
| Profit of the financial year | 17.65 | 11.62 | 21.63 | 23.01 | 28.80 |
| Shareholders equity total | 35.52 | 47.13 | 68.76 | 91.77 | 124.16 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.81 | 1.57 | 6.51 | 7.28 | |
| Other non-interest bearing current liabilities | 5.87 | 7.98 | 11.18 | 1.00 | 1.32 |
| Current liabilities total | 7.68 | 7.98 | 12.75 | 7.51 | 8.61 |
| Balance sheet total (liabilities) | 43.20 | 55.11 | 81.51 | 99.28 | 132.77 |
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