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Rughavelund ApS — Credit Rating and Financial Key Figures
CVR number: 43913867
Amaliegade 22, 1256 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.00 | 74.56 | -37.90 |
| EBIT | -15.00 | 74.56 | -37.90 |
| Other financial income | 0.02 | ||
| Other financial expenses | -1.00 | -2.67 | |
| Pre-tax profit | -15.00 | 73.56 | -40.55 |
| Income taxes | -16.18 | 8.33 | |
| Net earnings | -15.00 | 57.38 | -32.22 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 5 248.23 | 8 684.44 | |
| Tangible assets total | 5 248.23 | 8 684.44 | |
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 12 147.23 | ||
| Inventories total | 12 147.23 | ||
| Current amounts owed by group member comp. | 40.00 | 2.60 | |
| Current other receivables | 7 298.00 | ||
| Short term receivables total | 40.00 | 7 300.60 | |
| Cash and bank deposits | 45.94 | ||
| Cash and cash equivalents | 45.94 | ||
| Balance sheet total (assets) | 40.00 | 5 248.23 | 28 178.21 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.00 | 42.38 | |
| Profit of the financial year | -15.00 | 57.38 | -32.22 |
| Shareholders equity total | 25.00 | 82.38 | 50.16 |
| Provisions | 16.18 | 7.85 | |
| Non-current loans from credit institutions | 3 967.05 | ||
| Non-current deferred tax liabilities | 12 895.46 | ||
| Non-current liabilities total | 3 967.05 | 12 895.46 | |
| Current loans from credit institutions | 4 090.20 | ||
| Current trade creditors | 15.00 | 19.10 | 209.22 |
| Current owed to group member | 1 155.93 | 1 448.27 | |
| Other non-interest bearing current liabilities | 7.59 | 9 477.06 | |
| Current liabilities total | 15.00 | 1 182.62 | 15 224.75 |
| Balance sheet total (liabilities) | 40.00 | 5 248.23 | 28 178.21 |
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