RNSERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 43823892
Høveltevej 65, 3460 Birkerød
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 407.64 | 3 971.31 |
Employee benefit expenses | -1 602.13 | -2 606.40 |
Total depreciation | -19.88 | -51.43 |
EBIT | 785.63 | 1 313.48 |
Other financial expenses | -0.28 | |
Pre-tax profit | 785.34 | 1 313.48 |
Income taxes | - 177.63 | - 318.80 |
Net earnings | 607.72 | 994.68 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 159.68 | 108.28 |
Tangible assets total | 159.68 | 108.28 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 418.86 | 2 100.60 |
Short term receivables total | 418.86 | 2 100.60 |
Cash and bank deposits | 556.29 | 1 073.93 |
Cash and cash equivalents | 556.29 | 1 073.93 |
Balance sheet total (assets) | 1 134.83 | 3 282.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 61.00 | 67.50 |
Retained earnings | -61.00 | 540.22 |
Profit of the financial year | 607.72 | 994.68 |
Shareholders equity total | 647.72 | 1 642.39 |
Non-current liabilities total | ||
Current trade creditors | 88.64 | 771.05 |
Current owed to participating | 16.26 | 11.19 |
Short-term deferred tax liabilities | 177.63 | 496.43 |
Other non-interest bearing current liabilities | 204.59 | 361.75 |
Current liabilities total | 487.11 | 1 640.42 |
Balance sheet total (liabilities) | 1 134.83 | 3 282.81 |
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