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RSA Holding Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 36958944
Clarasvej 5, 8700 Horsens
rasmus@quadrant.dk
tel: 53557559
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.01 | -20.45 | -10.00 | -27.74 | -13.54 |
| Total depreciation | -16.84 | -16.84 | -4.42 | ||
| EBIT | -26.85 | -37.29 | -14.42 | -27.74 | -13.54 |
| Other financial income | 0.03 | 0.45 | 181.01 | ||
| Other financial expenses | -2.53 | -0.70 | -0.01 | -75.28 | |
| Net income from associates (fin.) | 315.79 | 500.42 | 842.98 | 899.51 | 1 304.45 |
| Pre-tax profit | 286.41 | 462.43 | 828.59 | 872.21 | 1 396.64 |
| Income taxes | -0.18 | ||||
| Net earnings | 286.41 | 462.43 | 828.59 | 872.21 | 1 396.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.26 | 4.42 | |||
| Tangible assets total | 21.26 | 4.42 | |||
| Participating interests | 649.12 | 999.54 | 1 342.52 | 1 442.02 | 1 746.47 |
| Investments total | 649.12 | 999.54 | 1 342.52 | 1 442.02 | 1 746.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.04 | ||||
| Short term receivables total | 0.04 | ||||
| Other current investments | 832.20 | ||||
| Cash and bank deposits | 280.76 | 149.60 | 139.63 | 195.02 | 215.11 |
| Cash and cash equivalents | 280.76 | 149.60 | 139.63 | 195.02 | 1 047.31 |
| Balance sheet total (assets) | 951.13 | 1 153.56 | 1 482.15 | 1 637.04 | 2 793.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 260.00 | 500.00 | 122.00 | 835.00 | 158.80 |
| Other reserves | 315.79 | 266.20 | 1 009.18 | 508.69 | 1 408.69 |
| Retained earnings | 31.44 | - 132.57 | - 535.12 | - 641.04 | - 227.64 |
| Profit of the financial year | 286.41 | 462.43 | 828.59 | 872.21 | 1 396.47 |
| Shareholders equity total | 943.64 | 1 146.06 | 1 474.65 | 1 624.86 | 2 786.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 12.19 | 7.50 |
| Current liabilities total | 7.50 | 7.50 | 7.50 | 12.19 | 7.50 |
| Balance sheet total (liabilities) | 951.13 | 1 153.56 | 1 482.15 | 1 637.04 | 2 793.82 |
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