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RAPSOLIEFYR.DK ApS — Credit Rating and Financial Key Figures
CVR number: 14600906
Hesselballevej 39, 6040 Egtved
post@rapsoliefyr.dk
tel: 23613416
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.15 | 128.63 | 547.61 | 1.40 | 3.58 |
| Employee benefit expenses | - 124.53 | - 124.68 | - 145.80 | - 133.61 | - 124.81 |
| EBIT | -0.38 | 3.95 | 401.82 | - 132.21 | - 121.23 |
| Other financial income | 0.00 | 0.09 | 1.66 | 2.03 | |
| Other financial expenses | -18.76 | -5.76 | -4.99 | -4.24 | -6.14 |
| Pre-tax profit | -19.14 | -1.81 | 396.92 | - 134.79 | - 125.34 |
| Income taxes | 0.01 | 174.64 | - 174.64 | ||
| Net earnings | -19.13 | -1.81 | 396.92 | 39.85 | - 299.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 120.17 | 125.90 | 159.47 | 157.40 | 276.75 |
| Inventories total | 120.17 | 125.90 | 159.47 | 157.40 | 276.75 |
| Current trade debtors | 8.28 | 28.98 | 21.09 | 45.06 | 25.00 |
| Prepayments and accrued income | 23.24 | 23.65 | 24.62 | 22.87 | 12.61 |
| Current deferred tax assets | 174.64 | ||||
| Short term receivables total | 31.52 | 52.63 | 45.71 | 242.58 | 37.61 |
| Cash and bank deposits | 173.10 | 183.45 | 549.46 | 369.16 | 170.16 |
| Cash and cash equivalents | 173.10 | 183.45 | 549.46 | 369.16 | 170.16 |
| Balance sheet total (assets) | 324.80 | 361.98 | 754.64 | 769.13 | 484.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 48.18 | 29.05 | 27.24 | 424.16 | 464.01 |
| Profit of the financial year | -19.13 | -1.81 | 396.92 | 39.85 | - 299.98 |
| Shareholders equity total | 154.05 | 152.24 | 549.16 | 589.01 | 289.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.50 | 14.50 | 18.00 | 18.00 | 20.00 |
| Current owed to group member | 73.66 | 70.83 | 67.88 | 64.81 | 63.04 |
| Other non-interest bearing current liabilities | 82.59 | 124.42 | 119.60 | 97.31 | 112.45 |
| Current liabilities total | 170.75 | 209.74 | 205.48 | 180.12 | 195.49 |
| Balance sheet total (liabilities) | 324.80 | 361.98 | 754.64 | 769.13 | 484.51 |
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