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RS Trylleskoven 2 A/S — Credit Rating and Financial Key Figures
CVR number: 37663298
Strandvejen 58, 2900 Hellerup
administration@arthaholding.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 113.11 | 54.20 | 27.35 | -38.98 | -41.38 |
| EBIT | 13 113.11 | 54.20 | 27.35 | -38.98 | -41.38 |
| Other financial income | 14.40 | 85.19 | 20.31 | ||
| Other financial expenses | - 175.70 | -11.43 | -0.14 | -0.38 | -0.60 |
| Net income from associates (fin.) | 10 753.96 | -28.53 | -8.67 | -10.36 | -19.19 |
| Pre-tax profit | 23 691.37 | 14.25 | 32.94 | 35.47 | -40.86 |
| Income taxes | -5 219.01 | -9.41 | -12.05 | -10.15 | 0.01 |
| Net earnings | 18 472.36 | 4.83 | 20.89 | 25.32 | -40.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 96.23 | 17.70 | 9.03 | 5.86 | 2.50 |
| Current other receivables | 151 364.10 | 7.40 | 3.14 | 7.39 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 151 460.32 | 25.09 | 9.03 | 9.00 | 11.89 |
| Cash and bank deposits | 4 477.05 | 2 424.13 | 5 353.53 | 2 366.83 | 2 286.30 |
| Cash and cash equivalents | 4 477.05 | 2 424.13 | 5 353.53 | 2 366.83 | 2 286.30 |
| Balance sheet total (assets) | 155 937.37 | 2 449.22 | 5 362.56 | 2 375.83 | 2 298.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 418.00 | 418.00 | 418.00 | 418.00 |
| Retained earnings | 54 337.15 | 1 490.00 | 1 494.83 | 1 515.72 | 1 541.04 |
| Profit of the financial year | 18 472.36 | 4.83 | 20.89 | 25.32 | -40.85 |
| Shareholders equity total | 73 009.51 | 1 912.84 | 1 933.72 | 1 959.04 | 1 918.20 |
| Provisions | 540.00 | 420.00 | 350.00 | 350.00 | 350.00 |
| Non-current deferred tax liabilities | 5 219.01 | 9.41 | 15.46 | ||
| Non-current liabilities total | 5 219.01 | 9.41 | 15.46 | ||
| Current loans from credit institutions | 97.72 | ||||
| Current trade creditors | 630.50 | 106.97 | 63.62 | 56.62 | 30.00 |
| Current owed to group member | 76 440.63 | ||||
| Short-term deferred tax liabilities | 10.17 | ||||
| Other non-interest bearing current liabilities | 5 219.01 | 9.41 | 3 015.22 | ||
| Current liabilities total | 82 387.85 | 116.39 | 3 078.84 | 66.78 | 30.00 |
| Balance sheet total (liabilities) | 161 156.38 | 2 458.63 | 5 378.02 | 2 375.83 | 2 298.20 |
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