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RS ERHVERVSRENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 10084156
Sepstrupvej 19, Hjortsballe 8653 Them
lars@hojgaarden-islandsheste.dk
tel: 21491079
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 686.47 | 2 911.95 | 2 881.05 | 2 640.08 | 2 684.26 |
| Employee benefit expenses | -1 541.26 | -2 532.18 | -2 795.15 | -2 646.54 | -2 428.24 |
| Other operating expenses | -21.03 | -31.01 | |||
| Total depreciation | -77.36 | -88.40 | -88.48 | - 119.25 | -0.96 |
| EBIT | 67.86 | 291.36 | -2.58 | 91.76 | 224.05 |
| Other financial income | 6.84 | 14.44 | |||
| Other financial expenses | -13.79 | -5.50 | -0.78 | -5.11 | -4.91 |
| Reduction non-current investment assets | - 213.98 | ||||
| Pre-tax profit | 54.07 | 71.88 | -3.36 | 93.49 | 233.58 |
| Income taxes | -1.79 | -11.24 | -6.80 | -22.27 | -53.89 |
| Net earnings | 52.27 | 60.64 | -10.16 | 71.22 | 179.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 256.59 | 168.19 | 84.51 | 3.76 | 2.80 |
| Tangible assets total | 256.59 | 168.19 | 84.51 | 3.76 | 2.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.01 | 343.02 | 176.79 | 268.15 | |
| Current amounts owed by group member comp. | 1 389.74 | 50.00 | 164.35 | 358.00 | |
| Current other receivables | 54.39 | 245.04 | 357.07 | 148.21 | |
| Current deferred tax assets | 5.28 | ||||
| Short term receivables total | 1 465.14 | 393.02 | 427.11 | 521.42 | 774.36 |
| Cash and bank deposits | 219.00 | 132.67 | 205.53 | 54.41 | 133.60 |
| Cash and cash equivalents | 219.00 | 132.67 | 205.53 | 54.41 | 133.60 |
| Balance sheet total (assets) | 1 940.73 | 693.89 | 717.15 | 579.60 | 910.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 776.94 | ||||
| Retained earnings | -52.27 | 60.64 | 50.48 | 121.70 | |
| Profit of the financial year | 52.27 | 60.64 | -10.16 | 71.22 | 179.69 |
| Shareholders equity total | 901.94 | 185.64 | 175.48 | 246.70 | 426.39 |
| Provisions | 15.43 | 16.99 | 0.62 | ||
| Non-current owed to group member | 169.06 | ||||
| Non-current deferred tax liabilities | 12.08 | ||||
| Non-current liabilities total | 169.06 | 12.08 | |||
| Current trade creditors | 10.00 | 20.00 | 17.35 | 17.35 | 15.00 |
| Current owed to group member | 135.66 | ||||
| Short-term deferred tax liabilities | 155.47 | 26.66 | 26.66 | 12.08 | 70.27 |
| Other non-interest bearing current liabilities | 857.90 | 292.52 | 349.92 | 286.47 | 398.48 |
| Current liabilities total | 1 023.37 | 339.19 | 529.59 | 315.90 | 483.75 |
| Balance sheet total (liabilities) | 1 940.73 | 693.89 | 717.15 | 579.60 | 910.75 |
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