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RN SERVICE & ANLÆG APS — Credit Rating and Financial Key Figures
CVR number: 39972298
Sandlyvej 36, 4540 Fårevejle
rnodsherred@hotmail.com
tel: 24272958
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 879.36 | 1 242.55 | 1 952.93 | 1 601.59 | 1 195.95 |
| Employee benefit expenses | - 527.83 | - 507.69 | -1 184.13 | -1 130.67 | -1 095.16 |
| Total depreciation | -25.94 | -35.89 | -81.57 | - 152.06 | - 209.15 |
| EBIT | 325.59 | 698.97 | 687.23 | 318.86 | - 108.35 |
| Other financial income | 0.41 | 0.05 | 0.40 | 0.83 | 3.59 |
| Other financial expenses | -0.53 | -2.48 | -3.10 | -1.42 | -0.60 |
| Pre-tax profit | 325.47 | 696.53 | 684.52 | 318.27 | - 105.36 |
| Income taxes | -73.91 | - 155.51 | - 168.18 | -72.26 | 5.75 |
| Net earnings | 251.57 | 541.02 | 516.34 | 246.01 | -99.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.54 | 125.65 | 349.08 | 783.76 | 656.43 |
| Tangible assets total | 86.54 | 125.65 | 349.08 | 783.76 | 656.43 |
| Holdings in group member companies | 20.00 | ||||
| Investments total | 9.00 | 9.00 | 49.00 | 49.00 | 69.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.18 | 434.06 | 43.69 | 308.87 | |
| Current amounts owed by group member comp. | 5.44 | ||||
| Prepayments and accrued income | 43.92 | 218.95 | 195.34 | ||
| Current other receivables | 414.10 | 149.18 | 346.84 | 5.86 | |
| Current deferred tax assets | 32.00 | ||||
| Short term receivables total | 151.10 | 414.10 | 583.25 | 609.48 | 547.51 |
| Cash and bank deposits | 382.08 | 603.94 | 710.49 | 439.27 | 751.45 |
| Cash and cash equivalents | 382.08 | 603.94 | 710.49 | 439.27 | 751.45 |
| Balance sheet total (assets) | 628.71 | 1 152.69 | 1 691.82 | 1 881.50 | 2 024.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 115.00 | 100.00 | ||
| Retained earnings | -45.99 | -24.42 | 631.60 | 1 194.84 | 1 440.85 |
| Profit of the financial year | 251.57 | 541.02 | 516.34 | 246.01 | -99.61 |
| Shareholders equity total | 312.08 | 681.60 | 1 197.94 | 1 590.85 | 1 391.24 |
| Provisions | 11.35 | 2.25 | 7.43 | 23.59 | 21.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.21 | 137.86 | 119.41 | 158.59 | 361.10 |
| Current owed to participating | 4.26 | 38.26 | 7.21 | 2.42 | 1.48 |
| Short-term deferred tax liabilities | 66.02 | 164.10 | 158.00 | 73.56 | 61.04 |
| Other non-interest bearing current liabilities | 220.81 | 128.63 | 201.83 | 32.50 | 188.03 |
| Current liabilities total | 305.29 | 468.84 | 486.45 | 267.07 | 611.64 |
| Balance sheet total (liabilities) | 628.71 | 1 152.69 | 1 691.82 | 1 881.50 | 2 024.39 |
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