Dansk Rumskrot ApS — Credit Rating and Financial Key Figures
CVR number: 44143844
Skærhølvej 31, 7183 Randbøl
danskrumskrot@kimhansen.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 343.00 | 557.48 |
| Employee benefit expenses | -1 355.00 | - 578.34 |
| Other operating expenses | -8.00 | |
| Total depreciation | - 109.00 | - 108.65 |
| EBIT | 872.00 | - 129.50 |
| Other financial income | 2.69 | |
| Other financial expenses | -2.00 | -24.30 |
| Pre-tax profit | 870.00 | - 151.11 |
| Income taxes | - 193.00 | 24.84 |
| Net earnings | 677.00 | - 126.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 400.00 | 300.00 |
| Intangible assets total | 400.00 | 300.00 |
| Machinery and equipment | 35.00 | 25.94 |
| Tangible assets total | 35.00 | 25.94 |
| Investments total | -1.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 240.00 | 75.93 |
| Current other receivables | 137.00 | 71.52 |
| Short term receivables total | 377.00 | 147.45 |
| Other current investments | 134.00 | 441.01 |
| Cash and bank deposits | 302.00 | 195.71 |
| Cash and cash equivalents | 436.00 | 636.72 |
| Balance sheet total (assets) | 1 247.00 | 1 110.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 394.00 | |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | -61.00 | 942.03 |
| Profit of the financial year | 677.00 | - 126.27 |
| Shareholders equity total | 1 111.00 | 923.26 |
| Provisions | 96.00 | 70.75 |
| Non-current liabilities total | ||
| Current trade creditors | 19.00 | 18.00 |
| Other non-interest bearing current liabilities | 22.00 | 98.10 |
| Current liabilities total | 41.00 | 116.10 |
| Balance sheet total (liabilities) | 1 248.00 | 1 110.11 |
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