Industriservice RN ApS — Credit Rating and Financial Key Figures
CVR number: 43619799
Ramsøvejen 29, 4621 Gadstrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 62.41 | 134.81 |
| Total depreciation | -44.60 | -40.11 |
| EBIT | 17.80 | 94.70 |
| Other financial income | 0.03 | 0.55 |
| Other financial expenses | -23.30 | -19.32 |
| Pre-tax profit | -5.47 | 75.93 |
| Income taxes | -17.90 | |
| Net earnings | -5.47 | 58.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 355.40 | 315.29 |
| Intangible assets total | 355.40 | 315.29 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 298.96 | 166.07 |
| Current other receivables | 58.01 | 5.35 |
| Short term receivables total | 356.97 | 171.42 |
| Cash and bank deposits | 121.57 | 229.65 |
| Cash and cash equivalents | 121.57 | 229.65 |
| Balance sheet total (assets) | 833.94 | 716.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.47 | |
| Profit of the financial year | -5.47 | 58.03 |
| Shareholders equity total | 34.53 | 92.56 |
| Provisions | 6.51 | |
| Non-current liabilities total | ||
| Current trade creditors | 299.00 | 156.25 |
| Current owed to participating | 417.88 | 434.64 |
| Short-term deferred tax liabilities | 11.40 | |
| Other non-interest bearing current liabilities | 82.53 | 15.00 |
| Current liabilities total | 799.41 | 617.29 |
| Balance sheet total (liabilities) | 833.94 | 716.35 |
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