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Rail4S ApS — Credit Rating and Financial Key Figures
CVR number: 44069520
Borupvej 51, 3320 Skævinge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 458.41 | 1 285.99 | 2 509.64 |
| Employee benefit expenses | - 973.39 | -1 062.64 | -1 314.96 |
| Total depreciation | -27.00 | -27.00 | -38.71 |
| EBIT | 458.02 | 196.35 | 1 155.97 |
| Other financial income | 0.62 | ||
| Other financial expenses | -0.16 | -10.46 | -21.55 |
| Pre-tax profit | 457.86 | 185.89 | 1 135.04 |
| Income taxes | - 114.09 | -44.97 | - 254.96 |
| Net earnings | 343.77 | 140.92 | 880.08 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 243.00 | 216.00 | 189.00 |
| Intangible assets total | 243.00 | 216.00 | 189.00 |
| Machinery and equipment | 178.70 | ||
| Tangible assets total | 178.70 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 366.07 | 156.78 | 497.78 |
| Short term receivables total | 366.07 | 156.78 | 497.78 |
| Cash and bank deposits | 779.48 | 992.81 | 1 264.92 |
| Cash and cash equivalents | 779.48 | 992.81 | 1 264.92 |
| Balance sheet total (assets) | 1 388.55 | 1 365.59 | 2 130.40 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 360.00 | 310.00 | 400.00 |
| Retained earnings | 121.35 | 155.12 | - 103.96 |
| Profit of the financial year | 343.77 | 140.92 | 880.08 |
| Shareholders equity total | 865.12 | 646.04 | 1 216.12 |
| Provisions | 53.46 | 47.52 | 49.48 |
| Non-current liabilities total | |||
| Current trade creditors | 12.90 | 27.14 | 20.80 |
| Short-term deferred tax liabilities | 120.03 | 55.13 | 212.13 |
| Other non-interest bearing current liabilities | 337.04 | 589.75 | 631.87 |
| Current liabilities total | 469.97 | 672.03 | 864.80 |
| Balance sheet total (liabilities) | 1 388.55 | 1 365.59 | 2 130.40 |
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