RC 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 28286171
Rødovre Centrum 1 R, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -50.00 | -73.00 |
| EBIT | -50.00 | -73.00 |
| Other financial income | 179.00 | |
| Other financial expenses | - 351.00 | - 215.00 |
| Net income from associates (fin.) | 14 702.00 | 18 221.00 |
| Pre-tax profit | 14 301.00 | 18 112.00 |
| Net earnings | 14 301.00 | 18 112.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 444 437.00 | 447 658.00 |
| Investments total | 444 437.00 | 447 658.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 9 523.00 | |
| Current deferred tax assets | 13 686.00 | 5 974.00 |
| Short term receivables total | 13 686.00 | 15 497.00 |
| Balance sheet total (assets) | 458 123.00 | 463 155.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Shares repurchased | 15 000.00 | |
| Other reserves | 431 437.00 | 444 658.00 |
| Retained earnings | -12 354.00 | -11 274.00 |
| Profit of the financial year | 14 301.00 | 18 112.00 |
| Shareholders equity total | 451 384.00 | 454 496.00 |
| Non-current liabilities total | ||
| Current trade creditors | 50.00 | 50.00 |
| Current owed to participating | 288.00 | 4 139.00 |
| Current owed to group member | 6 328.00 | 4 470.00 |
| Short-term deferred tax liabilities | 73.00 | |
| Current liabilities total | 6 739.00 | 8 659.00 |
| Balance sheet total (liabilities) | 458 123.00 | 463 155.00 |
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