RSP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34205272
Sivlandvænget 27 C, Hjallese 5260 Odense S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 201.50 | - 363.79 | - 165.18 | - 316.64 | - 367.91 |
| Gross profit | - 201.50 | - 363.79 | - 165.18 | - 316.64 | - 367.91 |
| EBIT | - 201.50 | - 363.79 | - 165.18 | - 316.64 | - 367.91 |
| Other financial expenses | -6.30 | -84.45 | -12.24 | -77.25 | |
| Pre-tax profit | - 207.80 | - 448.24 | - 177.42 | - 393.90 | - 367.91 |
| Net earnings | - 207.80 | - 448.24 | - 177.42 | - 393.90 | - 367.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 157 147.57 | 205 900.69 | 205 900.69 | 243 150.85 | 243 150.85 |
| Investments total | 157 147.57 | 205 900.69 | 205 900.69 | 243 150.85 | 243 150.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 5 500.00 | 5 500.00 | 5 494.12 | 5 500.00 | 4 491.32 |
| Short term receivables total | 5 500.00 | 5 500.00 | 5 494.12 | 5 500.00 | 4 491.32 |
| Cash and bank deposits | 1 749.68 | 1 300.79 | 1 123.37 | 7 339.65 | 7 031.99 |
| Cash and cash equivalents | 1 749.68 | 1 300.79 | 1 123.37 | 7 339.65 | 7 031.99 |
| Balance sheet total (assets) | 164 397.26 | 212 701.47 | 212 518.18 | 255 990.49 | 254 674.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 839.19 | 949.02 | 949.02 | 1 028.43 | 1 028.43 |
| Retained earnings | 158 246.46 | 206 681.95 | 206 233.70 | 244 344.54 | 243 950.64 |
| Profit of the financial year | - 207.80 | - 448.24 | - 177.42 | - 393.90 | - 367.91 |
| Shareholders equity total | 158 877.85 | 207 182.73 | 207 005.31 | 244 979.07 | 244 611.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.66 | ||||
| Current trade creditors | 18.75 | ||||
| Current owed to group member | 5 494.12 | 5 500.00 | |||
| Short-term deferred tax liabilities | 5 500.00 | 5 500.00 | 5 494.12 | 5 500.00 | 4 491.32 |
| Other non-interest bearing current liabilities | 18.75 | 18.75 | 17.30 | 71.67 | |
| Current liabilities total | 5 519.41 | 5 518.75 | 5 512.87 | 11 011.42 | 10 063.00 |
| Balance sheet total (liabilities) | 164 397.26 | 212 701.47 | 212 518.18 | 255 990.49 | 254 674.16 |
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