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R.S.GØTTSCH ApS — Credit Rating and Financial Key Figures
CVR number: 34693641
H.P. Simonsens Allé 27, Sanderum 5250 Odense SV
ragoe@outlook.com
tel: 26926691
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -4.80 | -4.97 | -5.85 |
| EBIT | -3.13 | -3.13 | -4.80 | -4.97 | -5.85 |
| Other financial income | 200.00 | 200.00 | 203.83 | 15.13 | 12.03 |
| Other financial expenses | -2.33 | -3.99 | -0.07 | -0.91 | -1.73 |
| Net income from associates (fin.) | 400.00 | 499.88 | |||
| Pre-tax profit | 194.54 | 192.88 | 198.96 | 409.25 | 504.33 |
| Income taxes | 1.20 | 1.57 | 0.21 | -2.23 | -1.36 |
| Net earnings | 195.75 | 194.45 | 199.17 | 407.02 | 502.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 60.00 | 60.00 | 60.00 | 60.00 | |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | |
| Non-current loans receivable | 60.00 | ||||
| Long term receivables total | 60.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 4.56 | 6.12 | 6.33 | 4.10 | 2.74 |
| Short term receivables total | 4.56 | 6.12 | 6.33 | 4.10 | 2.74 |
| Cash and bank deposits | 226.91 | 306.80 | 391.43 | 586.19 | 896.63 |
| Cash and cash equivalents | 226.91 | 306.80 | 391.43 | 586.19 | 896.63 |
| Balance sheet total (assets) | 291.47 | 372.92 | 457.76 | 650.29 | 959.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 292.00 | 135.00 |
| Other reserves | - 170.00 | ||||
| Retained earnings | - 100.40 | -19.05 | 57.60 | -35.23 | 236.79 |
| Profit of the financial year | 195.75 | 194.45 | 199.17 | 407.02 | 502.97 |
| Shareholders equity total | 288.35 | 369.80 | 454.57 | 573.79 | 954.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.50 | ||||
| Other non-interest bearing current liabilities | 3.13 | 3.12 | 3.20 | 51.01 | 4.61 |
| Current liabilities total | 3.13 | 3.12 | 3.20 | 76.51 | 4.61 |
| Balance sheet total (liabilities) | 291.47 | 372.92 | 457.76 | 650.29 | 959.37 |
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