RP Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41418729
Bizonvej 7, Komdrup 9293 Kongerslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -8.13 | -9.37 | -12.18 | -13.59 |
| Gross profit | -7.50 | -8.13 | -9.37 | -12.18 | -13.59 |
| EBIT | -7.50 | -8.13 | -9.37 | -12.18 | -13.59 |
| Other financial income | 0.79 | 0.39 | |||
| Other financial expenses | -4.09 | -2.96 | -3.90 | ||
| Net income from associates (fin.) | 1 253.45 | 745.12 | - 333.38 | 913.84 | - 191.51 |
| Pre-tax profit | 1 245.95 | 732.90 | - 345.71 | 902.45 | - 208.61 |
| Income taxes | 1.65 | 1.79 | 2.06 | 2.68 | 2.89 |
| Net earnings | 1 247.60 | 734.69 | - 343.65 | 905.13 | - 205.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 947.59 | 10 692.71 | 10 359.33 | 11 273.17 | 11 081.66 |
| Investments total | 9 947.59 | 10 692.71 | 10 359.33 | 11 273.17 | 11 081.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 120.64 | ||||
| Current deferred tax assets | 377.26 | 259.45 | 188.06 | 4.75 | 111.64 |
| Short term receivables total | 377.26 | 380.08 | 188.06 | 4.75 | 111.64 |
| Cash and bank deposits | 186.79 | 78.18 | |||
| Cash and cash equivalents | 186.79 | 78.18 | |||
| Balance sheet total (assets) | 10 324.85 | 11 072.80 | 10 547.39 | 11 464.70 | 11 271.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 253.45 | 1 998.58 | 1 665.20 | 2 579.03 | 2 387.53 |
| Retained earnings | 7 400.68 | 7 903.17 | 8 971.23 | 7 713.74 | 8 810.38 |
| Profit of the financial year | 1 247.60 | 734.69 | - 343.65 | 905.13 | - 205.72 |
| Shareholders equity total | 9 941.74 | 10 676.43 | 10 332.78 | 11 237.91 | 11 032.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 207.11 | 219.29 | 231.79 | ||
| Short-term deferred tax liabilities | 375.61 | 386.42 | |||
| Other non-interest bearing current liabilities | 2.45 | ||||
| Current liabilities total | 383.11 | 396.37 | 214.61 | 226.79 | 239.29 |
| Balance sheet total (liabilities) | 10 324.85 | 11 072.80 | 10 547.39 | 11 464.70 | 11 271.48 |
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