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Rusbjerg Porte ApS — Credit Rating and Financial Key Figures
CVR number: 38796011
Vejlgårdvej 7, Rønbjerg 7800 Skive
prusbjerg@hotmail.com
tel: 20675982
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 548.98 | 877.98 | 467.85 | 963.24 | 1 483.39 |
| Employee benefit expenses | - 395.48 | - 602.39 | - 395.78 | - 394.73 | - 766.43 |
| Other operating expenses | -1.20 | ||||
| Total depreciation | -46.97 | -49.69 | -69.78 | -79.59 | -92.94 |
| EBIT | 106.53 | 225.90 | 1.09 | 488.92 | 624.01 |
| Other financial income | 1.18 | 0.09 | |||
| Other financial expenses | -4.48 | -3.76 | -7.54 | -8.63 | |
| Pre-tax profit | 102.05 | 222.14 | 1.09 | 482.56 | 615.48 |
| Income taxes | -23.11 | -49.85 | -0.68 | - 107.52 | - 137.35 |
| Net earnings | 78.94 | 172.29 | 0.41 | 375.03 | 478.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.18 | 134.54 | 164.20 | 119.75 | 82.37 |
| Tangible assets total | 21.18 | 134.54 | 164.20 | 119.75 | 82.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 5.00 | 27.00 | 24.80 | 24.80 |
| Inventories total | 40.00 | 5.00 | 27.00 | 24.80 | 24.80 |
| Current trade debtors | 507.00 | 259.36 | 295.84 | 483.58 | 371.94 |
| Prepayments and accrued income | 6.67 | ||||
| Current other receivables | 37.77 | ||||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 507.00 | 259.36 | 307.84 | 483.58 | 416.37 |
| Cash and bank deposits | 281.89 | 972.00 | 444.12 | 684.59 | 1 834.39 |
| Cash and cash equivalents | 281.89 | 972.00 | 444.12 | 684.59 | 1 834.39 |
| Balance sheet total (assets) | 850.08 | 1 370.90 | 943.16 | 1 312.73 | 2 357.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 225.70 | 245.73 | 357.02 | 289.94 | 585.57 |
| Profit of the financial year | 78.94 | 172.29 | 0.41 | 375.03 | 478.13 |
| Shareholders equity total | 354.63 | 526.93 | 468.44 | 782.47 | 1 193.10 |
| Provisions | 4.66 | 8.95 | 9.63 | 7.09 | 3.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 104.85 | 239.11 | 147.48 | 107.84 | 219.30 |
| Current owed to participating | 153.56 | 153.56 | 196.55 | 166.75 | 395.61 |
| Short-term deferred tax liabilities | 21.45 | 37.13 | 97.54 | 139.39 | |
| Other non-interest bearing current liabilities | 210.93 | 405.23 | 121.06 | 151.03 | 406.86 |
| Current liabilities total | 490.79 | 835.03 | 465.10 | 523.17 | 1 161.16 |
| Balance sheet total (liabilities) | 850.08 | 1 370.90 | 943.16 | 1 312.73 | 2 357.93 |
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