RuSta Service ApS — Credit Rating and Financial Key Figures
CVR number: 44287331
Rørmosevej 30, 3520 Farum
info@rustaservice.dk
tel: 50250462
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 857.26 |
| External services | - 533.90 |
| Gross profit | 1 323.36 |
| Employee benefit expenses | -1 289.62 |
| Total depreciation | -6.65 |
| EBIT | 27.09 |
| Other financial income | 0.20 |
| Other financial expenses | -5.17 |
| Pre-tax profit | 22.12 |
| Income taxes | 9.60 |
| Net earnings | 31.72 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 33.25 |
| Tangible assets total | 33.25 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 91.38 |
| Short term receivables total | 91.38 |
| Cash and bank deposits | 153.74 |
| Cash and cash equivalents | 153.74 |
| Balance sheet total (assets) | 278.37 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 31.72 |
| Shareholders equity total | 71.72 |
| Provisions | -0.37 |
| Non-current liabilities total | |
| Current trade creditors | 5.30 |
| Short-term deferred tax liabilities | 9.97 |
| Other non-interest bearing current liabilities | 191.74 |
| Current liabilities total | 207.01 |
| Balance sheet total (liabilities) | 278.37 |
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