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RG GRUS & JORD ApS — Credit Rating and Financial Key Figures
CVR number: 25091965
Dons Landevej 98, 6000 Kolding
kontakt@rggrusogjord.dk
tel: 76300576
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 968.00 | 2 732.00 | 176.00 | - 404.00 | 1 706.29 |
| Employee benefit expenses | -1 131.00 | - 857.00 | - 314.00 | - 141.00 | -1 369.25 |
| Other operating expenses | -11.00 | ||||
| Total depreciation | -66.00 | - 107.00 | - 162.00 | - 204.00 | - 360.89 |
| EBIT | - 229.00 | 1 768.00 | - 300.00 | - 760.00 | -23.86 |
| Other financial income | -1.00 | 13.00 | 10.00 | 10.00 | 0.05 |
| Other financial expenses | -39.00 | -14.00 | -41.00 | - 121.46 | |
| Pre-tax profit | - 269.00 | 1 767.00 | - 290.00 | - 791.00 | - 145.27 |
| Income taxes | 55.00 | - 396.00 | 60.00 | 171.00 | 17.35 |
| Net earnings | - 214.00 | 1 371.00 | - 230.00 | - 620.00 | - 127.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 455.00 | 622.00 | 1 194.00 | 1 598.00 | 3 017.65 |
| Tangible assets total | 455.00 | 622.00 | 1 194.00 | 1 598.00 | 3 017.65 |
| Investments total | |||||
| Non-current other receivables | 262.00 | ||||
| Long term receivables total | 262.00 | ||||
| Finished products/goods | 253.67 | ||||
| Inventories total | 253.67 | ||||
| Current trade debtors | 585.00 | 282.00 | 66.00 | 113.00 | 349.44 |
| Current amounts owed by group member comp. | 1 353.00 | 261.00 | 261.00 | 3 068.20 | |
| Prepayments and accrued income | 308.00 | 236.00 | 170.00 | 327.00 | 219.12 |
| Current other receivables | 43.00 | 244.00 | 241.00 | ||
| Current deferred tax assets | 88.00 | 169.00 | 237.00 | ||
| Short term receivables total | 1 024.00 | 1 871.00 | 910.00 | 1 179.00 | 3 636.76 |
| Cash and bank deposits | 743.00 | 690.00 | 176.00 | 35.00 | 80.55 |
| Cash and cash equivalents | 743.00 | 690.00 | 176.00 | 35.00 | 80.55 |
| Balance sheet total (assets) | 2 484.00 | 3 183.00 | 2 280.00 | 2 812.00 | 6 988.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 117.00 | -98.00 | 1 273.00 | 1 543.00 | 922.61 |
| Profit of the financial year | - 214.00 | 1 371.00 | - 230.00 | - 620.00 | - 127.92 |
| Shareholders equity total | 28.00 | 1 398.00 | 1 168.00 | 1 048.00 | 919.69 |
| Provisions | 350.00 | 364.00 | 123.00 | 189.00 | 171.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 240.00 | 872.00 | 154.00 | 75.00 | 697.20 |
| Current owed to participating | 256.46 | ||||
| Current owed to group member | 1 716.00 | 835.00 | 1 468.00 | 4 704.72 | |
| Short-term deferred tax liabilities | 347.00 | ||||
| Other non-interest bearing current liabilities | 150.00 | 202.00 | 32.00 | 239.16 | |
| Current liabilities total | 2 106.00 | 1 421.00 | 989.00 | 1 575.00 | 5 897.54 |
| Balance sheet total (liabilities) | 2 484.00 | 3 183.00 | 2 280.00 | 2 812.00 | 6 988.64 |
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