RSB Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39935236
Bernhardt Jensens Boulevard 123, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -9.50 | -11.00 | -11.50 | -7.50 |
| EBIT | -9.38 | -9.50 | -11.00 | -11.50 | -7.50 |
| Other financial expenses | -18.54 | -19.31 | -23.64 | -23.60 | -23.77 |
| Reduction non-current investment assets | - 268.75 | ||||
| Net income from associates (fin.) | - 243.75 | ||||
| Pre-tax profit | -27.91 | - 272.56 | -34.64 | - 303.85 | -31.27 |
| Income taxes | 6.88 | ||||
| Net earnings | -27.91 | - 272.56 | -34.64 | - 303.85 | -24.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 487.50 | 243.75 | 268.75 | |
| Investments total | 487.50 | 243.75 | 268.75 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 6.88 | |||
| Short term receivables total | 6.88 | |||
| Cash and bank deposits | 26.11 | 16.51 | 2.18 | 0.00 |
| Cash and cash equivalents | 26.11 | 16.51 | 2.18 | 0.00 |
| Balance sheet total (assets) | 513.61 | 260.26 | 270.93 | 6.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.42 | -53.34 | - 325.90 | - 360.54 | - 664.40 |
| Profit of the financial year | -27.91 | - 272.56 | -34.64 | - 303.85 | -24.39 |
| Shareholders equity total | -3.34 | - 275.90 | - 310.54 | - 614.40 | - 638.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 509.44 | 528.66 | 573.98 | 606.82 | 638.17 |
| Current liabilities total | 516.94 | 536.16 | 581.47 | 614.40 | 645.67 |
| Balance sheet total (liabilities) | 513.61 | 260.26 | 270.93 | 6.88 |
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