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RS Proffbyg ApS — Credit Rating and Financial Key Figures
CVR number: 41588365
Stausvej 2, 6800 Varde
tel: 60241510
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 888.19 | 1 115.11 | 2 196.88 | 2 115.24 |
| Employee benefit expenses | - 766.34 | -1 369.04 | -1 944.47 | -2 064.77 |
| Total depreciation | -82.29 | - 180.47 | -33.80 | -34.78 |
| EBIT | 39.57 | - 434.40 | 218.62 | 15.69 |
| Other financial income | 0.15 | 0.25 | 0.82 | |
| Other financial expenses | -2.73 | -7.28 | -9.98 | -14.54 |
| Pre-tax profit | 36.99 | - 441.43 | 209.46 | 1.15 |
| Income taxes | -9.53 | 96.48 | -42.27 | 6.00 |
| Net earnings | 27.47 | - 344.95 | 167.20 | 7.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 126.38 | |||
| Machinery and equipment | 62.25 | 28.45 | 185.26 | |
| Tangible assets total | 126.38 | 62.25 | 28.45 | 185.26 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 45.00 | 30.00 | 50.00 | 348.00 |
| Inventories total | 45.00 | 30.00 | 50.00 | 348.00 |
| Current trade debtors | 63.10 | 159.59 | 1 392.28 | 762.31 |
| Prepayments and accrued income | 24.17 | 49.17 | 28.50 | 55.00 |
| Current other receivables | 66.26 | 47.97 | 25.71 | 393.31 |
| Current deferred tax assets | 71.27 | 39.50 | 36.00 | |
| Short term receivables total | 153.53 | 327.99 | 1 486.00 | 1 246.61 |
| Cash and bank deposits | 345.04 | 38.24 | 296.07 | |
| Cash and cash equivalents | 345.04 | 38.24 | 296.07 | |
| Balance sheet total (assets) | 669.95 | 458.48 | 1 860.53 | 1 779.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | |||
| Retained earnings | 127.02 | 154.49 | - 190.47 | -23.27 |
| Profit of the financial year | 27.47 | - 344.95 | 167.20 | 7.15 |
| Shareholders equity total | 251.69 | - 150.46 | 16.73 | 23.88 |
| Provisions | 32.21 | |||
| Non-current deferred tax liabilities | 31.00 | |||
| Non-current liabilities total | 31.00 | |||
| Current loans from credit institutions | 19.21 | |||
| Current trade creditors | 182.35 | 190.55 | 1 050.76 | 909.72 |
| Current owed to participating | 72.54 | 237.03 | 246.52 | 505.16 |
| Other non-interest bearing current liabilities | 131.17 | 181.36 | 546.52 | 321.90 |
| Current liabilities total | 386.06 | 608.95 | 1 843.80 | 1 755.99 |
| Balance sheet total (liabilities) | 700.95 | 458.48 | 1 860.53 | 1 779.87 |
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