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RPL Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43465759
H C Andersensvej 15, 4500 Nykøbing Sj
Rpl@rpl.dk
tel: 23699729
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.69 | -15.90 | -35.41 |
| EBIT | -5.00 | -7.69 | -15.90 | -35.41 |
| Other financial income | 1.14 | |||
| Other financial expenses | -1.41 | -8.20 | ||
| Net income from associates (fin.) | 148.72 | -36.29 | - 134.76 | -52.06 |
| Pre-tax profit | 143.72 | -43.98 | - 152.07 | -94.52 |
| Income taxes | 1.10 | 1.69 | 3.62 | -3.62 |
| Net earnings | 144.82 | -42.28 | - 148.45 | -98.14 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 002.34 | 1 966.05 | 1 681.29 | 1 629.22 |
| Participating interests | 62.50 | 62.50 | ||
| Investments total | 2 002.34 | 1 966.05 | 1 743.79 | 1 691.72 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.10 | |||
| Current deferred tax assets | 1.10 | 1.69 | 29.62 | 16.00 |
| Short term receivables total | 1.10 | 2.79 | 29.62 | 16.00 |
| Cash and bank deposits | 19.14 | |||
| Cash and cash equivalents | 19.14 | |||
| Balance sheet total (assets) | 2 003.44 | 1 968.84 | 1 773.41 | 1 726.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 813.62 | |||
| Shares repurchased | 122.00 | 135.00 | ||
| Other reserves | 148.72 | 112.43 | -22.33 | |
| Retained earnings | - 148.72 | 1 724.01 | 1 681.48 | 1 510.70 |
| Profit of the financial year | 144.82 | -42.28 | - 148.45 | -98.14 |
| Shareholders equity total | 1 998.44 | 1 956.16 | 1 685.70 | 1 452.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.53 | 7.03 | ||
| Current owed to group member | 11.86 | 195.19 | ||
| Other non-interest bearing current liabilities | 5.00 | 12.69 | 69.31 | 72.09 |
| Current liabilities total | 5.00 | 12.69 | 87.71 | 274.31 |
| Balance sheet total (liabilities) | 2 003.44 | 1 968.84 | 1 773.41 | 1 726.87 |
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