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RP Holding Sletten ApS — Credit Rating and Financial Key Figures
CVR number: 38642278
Avderødvej 27 A, 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 942.59 | - 889.28 | - 924.62 | - 684.57 | - 817.14 |
| Employee benefit expenses | - 196.23 | - 222.82 | - 179.48 | - 252.14 | - 403.02 |
| EBIT | -1 138.82 | -1 112.10 | -1 104.10 | - 936.71 | -1 220.15 |
| Other financial income | 13 591.57 | 9 430.10 | 17 731.11 | 1 333.60 | 4 812.89 |
| Other financial expenses | - 293.58 | - 330.00 | - 597.59 | -7 055.57 | -21 748.92 |
| Pre-tax profit | 12 159.17 | 7 988.01 | 16 029.42 | -6 658.68 | -18 156.19 |
| Income taxes | -2 691.41 | -1 802.66 | -3 546.91 | 1 440.84 | |
| Net earnings | 9 467.76 | 6 185.35 | 12 482.51 | -5 217.84 | -18 156.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5 257.12 | 5 517.62 | 8 324.35 | 8 346.71 | 8 172.13 |
| Tangible assets total | 5 257.12 | 5 517.62 | 8 324.35 | 8 346.71 | 8 172.13 |
| Participating interests | 957.21 | 957.21 | 957.21 | 957.21 | 945.21 |
| Investments total | 957.21 | 957.21 | 957.21 | 957.21 | 945.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 798.12 | 3 727.08 | 3 913.44 | 4 109.11 | 2 002.77 |
| Current other receivables | 28 592.12 | 12 892.64 | 2 159.08 | 2 215.26 | 2 280.48 |
| Current deferred tax assets | 1 755.94 | 2 242.63 | |||
| Short term receivables total | 32 390.23 | 16 619.72 | 6 072.52 | 8 080.30 | 6 525.87 |
| Other current investments | 52 594.81 | 62 881.68 | 83 149.27 | 75 268.43 | 49 029.14 |
| Cash and bank deposits | 2 878.24 | 9 131.09 | 12 468.46 | 4 230.88 | 7 542.27 |
| Cash and cash equivalents | 55 473.04 | 72 012.77 | 95 617.74 | 79 499.31 | 56 571.41 |
| Balance sheet total (assets) | 94 077.60 | 95 107.32 | 110 971.81 | 96 883.53 | 72 214.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | 5 000.00 | ||
| Other reserves | -5 000.00 | ||||
| Retained earnings | 74 251.61 | 78 719.37 | 84 904.72 | 97 387.23 | 87 169.39 |
| Profit of the financial year | 9 467.76 | 6 185.35 | 12 482.51 | -5 217.84 | -18 156.19 |
| Shareholders equity total | 88 769.37 | 89 954.72 | 97 437.23 | 92 219.39 | 69 063.20 |
| Provisions | 562.84 | 597.95 | 633.06 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 242.75 | 135.25 | 221.40 | 56.38 | 65.89 |
| Current owed to participating | 2 028.63 | 2 984.62 | 9 961.09 | 4 599.22 | 1 051.07 |
| Short-term deferred tax liabilities | 2 418.30 | 1 412.92 | 2 708.13 | ||
| Other non-interest bearing current liabilities | 55.72 | 21.86 | 10.90 | 8.55 | 2 034.46 |
| Current liabilities total | 4 745.40 | 4 554.65 | 12 901.51 | 4 664.14 | 3 151.41 |
| Balance sheet total (liabilities) | 94 077.60 | 95 107.32 | 110 971.81 | 96 883.53 | 72 214.62 |
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