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r3 Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 44028476
Viborgvej 97, 7400 Herning
kl@r3r.dk
tel: 20694000
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 465.85 | 4 771.71 | 2 996.58 |
| Employee benefit expenses | -1 339.85 | -2 723.56 | -1 928.43 |
| Other operating expenses | - 113.00 | ||
| Total depreciation | -8.00 | ||
| EBIT | 1 126.00 | 2 048.15 | 947.15 |
| Other financial expenses | -0.13 | -58.60 | |
| Pre-tax profit | 1 126.00 | 2 048.02 | 888.55 |
| Income taxes | - 254.39 | - 470.67 | - 220.33 |
| Net earnings | 871.62 | 1 577.35 | 668.22 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 32.00 | ||
| Tangible assets total | 32.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 637.63 | 8 060.43 | 3 954.10 |
| Current amounts owed by group member comp. | 500.00 | 728.31 | |
| Prepayments and accrued income | 58.33 | 36.93 | |
| Current other receivables | 563.54 | 733.66 | 491.00 |
| Short term receivables total | 1 201.17 | 9 352.42 | 5 210.35 |
| Cash and bank deposits | 2 227.06 | 2 672.78 | 3 829.78 |
| Cash and cash equivalents | 2 227.06 | 2 672.78 | 3 829.78 |
| Balance sheet total (assets) | 3 428.23 | 12 025.21 | 9 072.12 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | 871.62 | 2 448.97 | |
| Profit of the financial year | 871.62 | 1 577.35 | 668.22 |
| Shareholders equity total | 913.62 | 2 490.97 | 3 159.19 |
| Provisions | 0.44 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 63.74 | 4.77 | |
| Current trade creditors | 1 418.36 | 8 165.55 | 4 806.97 |
| Current owed to group member | 23.13 | ||
| Short-term deferred tax liabilities | 254.39 | 325.05 | 474.28 |
| Other non-interest bearing current liabilities | 841.86 | 956.76 | 326.47 |
| Accruals and deferred income | 300.00 | ||
| Current liabilities total | 2 514.61 | 9 534.24 | 5 912.49 |
| Balance sheet total (liabilities) | 3 428.23 | 12 025.21 | 9 072.12 |
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