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Dansk Rumskrot ApS — Credit Rating and Financial Key Figures
CVR number: 44143844
Skærhølvej 31, 7183 Randbøl
danskrumskrot@kimhansen.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 343.00 | 557.00 | - 214.74 |
| Employee benefit expenses | -1 355.00 | - 578.00 | -0.24 |
| Other operating expenses | -8.00 | ||
| Total depreciation | - 109.00 | - 109.00 | - 308.64 |
| EBIT | 872.00 | - 130.00 | - 523.15 |
| Other financial income | 3.00 | 135.00 | |
| Other financial expenses | -2.00 | -24.00 | -0.69 |
| Pre-tax profit | 870.00 | - 151.00 | - 388.84 |
| Income taxes | - 193.00 | 25.00 | 70.75 |
| Net earnings | 677.00 | - 126.00 | - 318.09 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 400.00 | 300.00 | |
| Intangible assets total | 400.00 | 300.00 | |
| Machinery and equipment | 35.00 | 26.00 | 17.29 |
| Tangible assets total | 35.00 | 26.00 | 17.29 |
| Investments total | -1.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 240.00 | 76.00 | 1.04 |
| Current other receivables | 137.00 | 71.00 | 62.50 |
| Short term receivables total | 377.00 | 147.00 | 63.54 |
| Other current investments | 134.00 | 441.00 | 372.16 |
| Cash and bank deposits | 302.00 | 196.00 | 98.19 |
| Cash and cash equivalents | 436.00 | 637.00 | 470.35 |
| Balance sheet total (assets) | 1 247.00 | 1 110.00 | 551.18 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 394.00 | ||
| Shares repurchased | 61.00 | 68.00 | |
| Other reserves | -1.00 | ||
| Retained earnings | -61.00 | 942.00 | 815.76 |
| Profit of the financial year | 677.00 | - 126.00 | - 318.09 |
| Shareholders equity total | 1 111.00 | 923.00 | 537.66 |
| Provisions | 96.00 | 71.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 19.00 | 18.00 | 13.51 |
| Other non-interest bearing current liabilities | 22.00 | 98.00 | |
| Current liabilities total | 41.00 | 116.00 | 13.51 |
| Balance sheet total (liabilities) | 1 248.00 | 1 110.00 | 551.18 |
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