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RP HOLDING AF 21/8 ApS — Credit Rating and Financial Key Figures
CVR number: 36076356
Ærenprisvej 31, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.01 | 0.01 | -10.25 | -1.67 | 0.54 |
| Other financial expenses | -0.00 | -0.00 | |||
| Net income from associates (fin.) | 913.38 | 55.79 | - 192.24 | - 132.90 | -21.09 |
| Pre-tax profit | 913.39 | 55.79 | - 202.49 | - 134.57 | -20.56 |
| Net earnings | 913.39 | 55.79 | - 202.49 | - 134.57 | -20.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 004.84 | 1 060.62 | 868.38 | 735.48 | 34.39 |
| Investments total | 1 004.84 | 1 060.62 | 868.38 | 735.48 | 34.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 680.00 | ||||
| Current deferred tax assets | 8.00 | 15.00 | 64.66 | 66.66 | |
| Short term receivables total | 8.00 | 15.00 | 64.66 | 746.66 | |
| Cash and bank deposits | 0.83 | 0.82 | 0.82 | 0.82 | 0.82 |
| Cash and cash equivalents | 0.83 | 0.82 | 0.82 | 0.82 | 0.82 |
| Balance sheet total (assets) | 1 013.66 | 1 061.45 | 884.20 | 800.96 | 781.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 954.84 | 1 010.62 | 818.38 | 811.75 | |
| Retained earnings | - 918.62 | -61.02 | 187.01 | -8.84 | 668.34 |
| Profit of the financial year | 913.39 | 55.79 | - 202.49 | - 134.57 | -20.56 |
| Shareholders equity total | 999.60 | 1 055.40 | 852.91 | 718.34 | 697.78 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.18 | 5.18 | 5.18 | 5.18 | 5.18 |
| Other non-interest bearing current liabilities | 8.88 | 0.87 | 26.12 | 77.44 | 78.91 |
| Current liabilities total | 14.06 | 6.05 | 31.30 | 82.62 | 84.09 |
| Balance sheet total (liabilities) | 1 013.66 | 1 061.45 | 884.20 | 800.96 | 781.87 |
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