RS Service ApS — Credit Rating and Financial Key Figures
CVR number: 38481347
Taastrupgårdsvej 125, 2630 Taastrup
info@rsservices.dk
tel: 42767711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 286.44 | 1 163.13 | 1 036.63 | 1 356.21 | 1 270.94 |
| Employee benefit expenses | - 393.04 | - 754.73 | -1 362.37 | -1 326.15 | -1 361.72 |
| Total depreciation | -19.02 | ||||
| EBIT | - 106.61 | 408.40 | - 325.74 | 11.03 | -90.78 |
| Other financial expenses | -1.44 | -1.66 | |||
| Pre-tax profit | - 106.61 | 406.97 | - 327.41 | 11.03 | -90.78 |
| Income taxes | -63.01 | 72.03 | |||
| Net earnings | - 106.61 | 343.96 | - 255.38 | 11.03 | -90.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 52.10 | 52.10 | 52.10 | 38.25 | |
| Investments total | 52.10 | 52.10 | 52.10 | 38.25 | |
| Long term receivables total | |||||
| Finished products/goods | 79.78 | ||||
| Inventories total | 79.78 | ||||
| Current other receivables | 63.62 | 35.18 | 16.15 | ||
| Current deferred tax assets | 72.03 | 72.03 | 72.03 | ||
| Short term receivables total | 63.62 | 107.21 | 88.18 | 72.03 | |
| Cash and bank deposits | 15.17 | 431.61 | 76.89 | 87.20 | 82.35 |
| Cash and cash equivalents | 15.17 | 431.61 | 76.89 | 87.20 | 82.35 |
| Balance sheet total (assets) | 94.95 | 547.32 | 236.20 | 227.48 | 192.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.33 | - 118.94 | 198.71 | -56.67 | -45.64 |
| Profit of the financial year | - 106.61 | 343.96 | - 255.38 | 11.03 | -90.78 |
| Shareholders equity total | -68.94 | 275.02 | -6.67 | 4.36 | -86.42 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 63.01 | ||||
| Other non-interest bearing current liabilities | 163.89 | 209.30 | 242.87 | 223.12 | 279.05 |
| Current liabilities total | 163.89 | 272.31 | 242.87 | 223.12 | 279.05 |
| Balance sheet total (liabilities) | 94.95 | 547.32 | 236.20 | 227.48 | 192.63 |
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