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RSVANE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35234217
Kærlundvej 24, Ormslev 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.52 | -16.52 | -43.41 | -32.33 | -37.13 |
| Employee benefit expenses | -77.00 | ||||
| EBIT | -19.52 | -16.52 | -43.41 | -32.33 | - 114.13 |
| Other financial income | 1 105.02 | 1 808.03 | 860.38 | 1 733.03 | 1 892.65 |
| Other financial expenses | - 809.64 | - 510.23 | -1 773.12 | - 241.89 | - 363.52 |
| Pre-tax profit | 275.86 | 1 281.27 | - 956.15 | 1 458.80 | 1 415.00 |
| Income taxes | -61.31 | - 281.84 | 210.31 | - 321.32 | - 312.42 |
| Net earnings | 214.55 | 999.43 | - 745.84 | 1 137.48 | 1 102.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 31.98 | ||||
| Current deferred tax assets | 159.05 | 34.11 | 254.00 | ||
| Short term receivables total | 159.05 | 34.11 | 254.00 | 31.98 | |
| Other current investments | 8 531.67 | 9 867.72 | 8 749.42 | 9 847.77 | 10 565.85 |
| Cash and bank deposits | 1 080.20 | 668.53 | 621.09 | 876.37 | 1 038.37 |
| Cash and cash equivalents | 9 611.88 | 10 536.24 | 9 370.52 | 10 724.14 | 11 604.21 |
| Balance sheet total (assets) | 9 770.93 | 10 570.36 | 9 624.52 | 10 724.14 | 11 636.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 100.00 | 200.00 | 200.00 |
| Retained earnings | 9 270.38 | 9 284.92 | 10 184.36 | 9 238.52 | 10 176.00 |
| Profit of the financial year | 214.55 | 999.43 | - 745.84 | 1 137.48 | 1 102.58 |
| Shareholders equity total | 9 764.92 | 10 564.36 | 9 618.52 | 10 656.00 | 11 558.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 62.14 | 71.05 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.56 | |||
| Current liabilities total | 6.00 | 6.00 | 6.00 | 68.14 | 77.61 |
| Balance sheet total (liabilities) | 9 770.93 | 10 570.36 | 9 624.52 | 10 724.14 | 11 636.19 |
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