RUSKJÆR HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 25118065
Ågade 49, 8620 Kjellerup
tel: 86883115
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 303.22 | ||||
| Employee benefit expenses | - 231.97 | - 243.37 | - 230.51 | - 220.15 | - 232.43 |
| Total depreciation | -76.30 | -58.85 | -34.58 | -36.77 | -51.16 |
| EBIT | 222.47 | 67.87 | -78.83 | 264.07 | 19.62 |
| Other financial income | -4.51 | ||||
| Other financial expenses | -12.84 | -10.08 | -31.37 | -22.01 | |
| Pre-tax profit | 217.96 | 55.03 | -88.91 | 232.70 | -2.39 |
| Income taxes | -49.80 | -19.86 | 17.31 | -46.63 | -0.14 |
| Net earnings | 168.16 | 35.17 | -71.60 | 186.07 | -2.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 849.66 | 870.97 | 874.03 | 877.95 | 898.23 |
| Machinery and equipment | 792.25 | 880.93 | 768.35 | 710.73 | 699.90 |
| Tangible assets total | 1 641.91 | 1 751.89 | 1 642.39 | 1 588.68 | 1 598.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 473.90 | 347.71 | 445.99 | 506.60 | 680.53 |
| Inventories total | 473.90 | 347.71 | 445.99 | 506.60 | 680.53 |
| Current trade debtors | 72.92 | 19.50 | 79.59 | 45.66 | 2.10 |
| Current deferred tax assets | 34.80 | 12.00 | 6.50 | ||
| Short term receivables total | 72.92 | 19.50 | 114.39 | 57.66 | 8.60 |
| Cash and bank deposits | 249.38 | 297.44 | 200.74 | 370.81 | 126.50 |
| Cash and cash equivalents | 249.38 | 297.44 | 200.74 | 370.81 | 126.50 |
| Balance sheet total (assets) | 2 438.11 | 2 416.54 | 2 403.50 | 2 523.74 | 2 413.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | ||
| Retained earnings | 1 133.03 | 1 186.79 | 1 221.96 | 1 028.37 | 1 214.44 |
| Profit of the financial year | 168.16 | 35.17 | -71.60 | 186.07 | -2.53 |
| Shareholders equity total | 1 539.19 | 1 461.36 | 1 275.37 | 1 461.44 | 1 336.91 |
| Provisions | 126.28 | 133.45 | 136.66 | 132.06 | 129.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 74.07 | 55.24 | 11.77 | 21.43 | 14.43 |
| Other non-interest bearing current liabilities | 683.57 | 751.49 | 964.70 | 893.80 | 918.25 |
| Current liabilities total | 772.64 | 821.72 | 991.47 | 930.24 | 947.69 |
| Balance sheet total (liabilities) | 2 438.11 | 2 416.54 | 2 403.50 | 2 523.74 | 2 413.76 |
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