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RUNGSTED REVISORHUS ApS — Credit Rating and Financial Key Figures
CVR number: 35653929
Nordre Jernbanevej 2, 3400 Hillerød
revisor@ingelisestaun.dk
tel: 26244770
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 194.13 | 86.64 | 28.29 | -16.69 | -7.81 |
| Total depreciation | -13.34 | ||||
| EBIT | 180.78 | 86.64 | 28.29 | -16.69 | -7.81 |
| Pre-tax profit | 180.78 | 86.64 | 28.29 | -16.69 | -7.81 |
| Income taxes | -40.43 | -19.19 | -6.25 | ||
| Net earnings | 140.36 | 67.45 | 22.03 | -16.69 | -7.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 60.81 | 1.40 | 12.23 | 10.24 | |
| Short term receivables total | 60.81 | 1.40 | 12.23 | 10.24 | |
| Cash and bank deposits | 411.81 | 262.78 | 107.32 | 57.50 | |
| Cash and cash equivalents | 411.81 | 262.78 | 107.32 | 57.50 | |
| Balance sheet total (assets) | 472.63 | 264.17 | 107.32 | 69.73 | 10.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 50.00 | ||
| Other reserves | - 114.40 | - 117.80 | -50.00 | ||
| Retained earnings | 41.68 | 67.64 | 7.38 | 29.41 | -37.28 |
| Profit of the financial year | 140.36 | 67.45 | 22.03 | -16.69 | -7.81 |
| Shareholders equity total | 232.04 | 185.09 | 79.41 | 62.72 | 4.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 87.59 | ||||
| Current owed to participating | 11.47 | 0.29 | |||
| Short-term deferred tax liabilities | 85.40 | 33.62 | 8.08 | ||
| Other non-interest bearing current liabilities | 56.13 | 45.17 | 19.83 | 7.01 | 5.32 |
| Current liabilities total | 240.59 | 79.09 | 27.91 | 7.01 | 5.32 |
| Balance sheet total (liabilities) | 472.63 | 264.17 | 107.32 | 69.73 | 10.24 |
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