R S EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 26044782
Kuldyssen 13, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 776.43 | 574.07 | 1 089.57 | 363.91 | 648.53 |
| Total depreciation | - 107.50 | -9.72 | -16.67 | -16.67 | |
| EBIT | 668.93 | 574.07 | 1 079.85 | 347.24 | 631.87 |
| Other financial income | 0.55 | 13.36 | 3.87 | ||
| Other financial expenses | -0.68 | -8.94 | -3.70 | -11.27 | -4.26 |
| Pre-tax profit | 668.25 | 565.67 | 1 076.15 | 349.33 | 631.49 |
| Income taxes | - 147.01 | - 126.29 | - 237.55 | -78.98 | - 139.85 |
| Net earnings | 521.24 | 439.38 | 838.60 | 270.35 | 491.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.28 | 23.61 | 6.94 | ||
| Tangible assets total | 40.28 | 23.61 | 6.94 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 377.47 | 1 198.82 | 572.50 | 1 399.05 | 1 791.88 |
| Current other receivables | 50.01 | 1 250.43 | 2 149.77 | 599.58 | 200.00 |
| Current deferred tax assets | 30.04 | 22.53 | 16.29 | 13.67 | 12.62 |
| Short term receivables total | 2 457.52 | 2 471.79 | 2 738.56 | 2 012.30 | 2 004.50 |
| Cash and bank deposits | 24.16 | 74.60 | 180.62 | 15.96 | 78.02 |
| Cash and cash equivalents | 24.16 | 74.60 | 180.62 | 15.96 | 78.02 |
| Balance sheet total (assets) | 2 481.67 | 2 546.39 | 2 959.46 | 2 051.87 | 2 089.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 700.00 |
| Retained earnings | 425.11 | 546.34 | 585.72 | 1 024.32 | 594.67 |
| Profit of the financial year | 521.24 | 439.38 | 838.60 | 270.35 | 491.64 |
| Shareholders equity total | 1 471.34 | 1 510.72 | 1 949.32 | 1 819.67 | 1 911.31 |
| Provisions | -0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 495.90 | 178.07 | 219.11 | 131.64 | 39.97 |
| Current owed to participating | 70.88 | 70.88 | 74.42 | 12.06 | |
| Short-term deferred tax liabilities | 156.40 | 18.78 | 205.31 | 32.36 | 16.50 |
| Other non-interest bearing current liabilities | 287.16 | 767.95 | 511.30 | 68.20 | 109.63 |
| Current liabilities total | 1 010.33 | 1 035.67 | 1 010.14 | 232.20 | 178.16 |
| Balance sheet total (liabilities) | 2 481.67 | 2 546.39 | 2 959.46 | 2 051.87 | 2 089.47 |
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