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RSVP ApS — Credit Rating and Financial Key Figures
CVR number: 14815600
Højdevang 12, 2970 Hørsholm
tomholmhansen@gmail.com
tel: 27102802
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 128.34 | -37.36 | -45.10 | -42.46 | |
| Gross profit | -62.02 | - 128.34 | -37.36 | -45.10 | -42.46 |
| Employee benefit expenses | -0.26 | ||||
| EBIT | -62.27 | - 128.34 | -37.36 | -45.10 | -42.46 |
| Other financial income | 2 029.20 | 58.25 | 551.90 | 526.33 | 132.03 |
| Other financial expenses | -36.60 | - 685.48 | -53.35 | -42.70 | -80.90 |
| Net income from associates (fin.) | 253.00 | 152.00 | -4.34 | ||
| Pre-tax profit | 1 930.33 | - 502.57 | 613.19 | 434.18 | 8.67 |
| Income taxes | - 381.67 | 256.26 | - 102.56 | - 109.21 | -1.74 |
| Net earnings | 1 548.66 | - 246.31 | 510.64 | 324.97 | 6.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 89.34 | 89.34 | 89.34 | ||
| Investments total | 89.34 | 89.34 | 89.34 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 242.47 | 9.56 | 7.93 | ||
| Current deferred tax assets | 165.70 | 102.14 | 87.00 | 59.58 | |
| Short term receivables total | 165.70 | 344.62 | 96.56 | 67.52 | |
| Other current investments | 5 998.34 | 5 412.66 | 4 556.98 | 5 043.74 | 4 736.31 |
| Cash and bank deposits | 452.23 | 601.96 | 335.57 | 244.07 | 362.87 |
| Cash and cash equivalents | 6 450.57 | 6 014.62 | 4 892.55 | 5 287.81 | 5 099.18 |
| Balance sheet total (assets) | 6 539.91 | 6 269.66 | 5 326.51 | 5 384.37 | 5 166.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 800.00 | 315.00 | 200.00 | 120.00 |
| Retained earnings | 4 166.65 | 4 915.31 | 4 354.00 | 4 664.64 | 4 869.61 |
| Profit of the financial year | 1 548.66 | - 246.31 | 510.64 | 324.97 | 6.93 |
| Shareholders equity total | 5 953.31 | 5 594.00 | 5 304.64 | 5 314.61 | 5 121.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 21.88 | 21.88 | 21.88 | |
| Current owed to participating | 164.94 | 327.78 | 14.20 | 23.29 | |
| Short-term deferred tax liabilities | 397.06 | 323.77 | 33.68 | ||
| Other non-interest bearing current liabilities | 24.60 | 3.12 | |||
| Current liabilities total | 586.60 | 675.66 | 21.88 | 69.76 | 45.16 |
| Balance sheet total (liabilities) | 6 539.91 | 6 269.66 | 5 326.51 | 5 384.37 | 5 166.70 |
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