RSP Partnership A/S — Credit Rating and Financial Key Figures

CVR number: 29833958
Hundige Strandvej 190, 2670 Greve
tel: 36775711

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit939.07-6 508.741 393.39-2 275.251 405.66
EBIT939.07-6 508.741 393.39-2 275.251 405.66
Other financial income1 482.931 010.67493.53518.341 155.61
Other financial expenses-1 521.80-1 104.36-2 289.85- 595.37-1 549.34
Reduction non-current investment assets- 818.69
Net income from associates (fin.)-3 647.6715 240.58-2 824.48-1 919.83-10 657.96
Pre-tax profit-2 747.488 638.15-3 227.41-4 272.12-10 464.72
Income taxes471.16211.1277.9971.631 078.26
Net earnings-2 276.328 849.27-3 149.43-4 200.48-9 386.46

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies18 429.1828 498.7426 013.2424 594.3214 890.47
Participating interests897.851 001.89789.50731.19708.73
Investments total19 327.0329 500.6326 802.7425 325.5115 599.19
Long term receivables total
Semifinished products32.9532.95
Inventories total32.9532.95
Current amounts owed by group member comp.72 071.4318 388.3718 745.5819 415.0620 370.66
Current owed by particip. interest comp.8 313.334 745.222 964.182 862.441 703.55
Current other receivables5.863.5016.671.95
Current deferred tax assets424.91421.7963.1779.871 063.45
Short term receivables total80 815.5323 558.8821 772.9322 374.0523 139.61
Cash and bank deposits640.73569.38168.70284.71
Cash and cash equivalents640.73569.38168.70284.71
Balance sheet total (assets)100 175.5253 733.1949 145.0547 868.2539 023.52

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves6 675.7715 525.0412 375.618 175.13
Retained earnings2 276.32-8 849.273 149.434 200.488 175.13
Profit of the financial year-2 276.328 849.27-3 149.43-4 200.48-9 386.46
Shareholders equity total7 675.7716 525.0413 375.619 175.13- 211.33
Provisions210.006 668.005 225.007 310.005 861.31
Non-current liabilities total
Current loans from credit institutions967.81
Current trade creditors18.2918.3019.1786.68258.75
Current owed to group member91 303.6430 521.8530 503.7431 296.4433 114.78
Other non-interest bearing current liabilities21.53
Current liabilities total92 289.7530 540.1530 544.4431 383.1233 373.53
Balance sheet total (liabilities)100 175.5253 733.1949 145.0547 868.2539 023.52
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