RSV Handel ApS — Credit Rating and Financial Key Figures
CVR number: 41212454
Østermosevej 2 C, 6623 Vorbasse
rasmus@rsvhandel.dk
tel: 21838401
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 268.16 | -68.71 | - 273.26 | 112.68 | 44.69 |
| Employee benefit expenses | - 248.61 | -81.69 | -3.37 | -0.98 | |
| EBIT | 268.16 | - 317.33 | - 354.95 | 109.31 | 43.70 |
| Other financial expenses | -5.20 | -3.26 | -1.47 | -1.01 | |
| Pre-tax profit | 268.16 | - 322.52 | - 358.20 | 107.84 | 42.70 |
| Net earnings | 268.16 | - 322.52 | - 358.20 | 107.84 | 42.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.08 | ||||
| Tangible assets total | 0.08 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 266.00 | 266.00 | 27.17 | 27.17 | 17.17 |
| Inventories total | 266.00 | 266.00 | 27.17 | 27.17 | 17.17 |
| Current trade debtors | 24.00 | 24.00 | 70.00 | ||
| Current other receivables | 68.40 | 69.26 | 71.24 | 130.20 | 30.20 |
| Short term receivables total | 92.40 | 93.26 | 141.24 | 130.20 | 30.20 |
| Cash and bank deposits | 68.86 | 11.79 | |||
| Cash and cash equivalents | 68.86 | 11.79 | |||
| Balance sheet total (assets) | 427.25 | 371.05 | 168.41 | 157.37 | 47.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 268.16 | -54.36 | - 520.41 | - 340.68 | |
| Profit of the financial year | 268.16 | - 322.52 | - 358.20 | 107.84 | 42.70 |
| Shareholders equity total | 308.16 | -14.36 | - 372.57 | - 372.57 | - 257.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.36 | 193.02 | |||
| Current owed to participating | 119.10 | 374.65 | 506.67 | 336.92 | 305.44 |
| Short-term deferred tax liabilities | 0.23 | ||||
| Other non-interest bearing current liabilities | 10.76 | 1.71 | |||
| Current liabilities total | 119.10 | 385.41 | 540.98 | 529.94 | 305.44 |
| Balance sheet total (liabilities) | 427.25 | 371.05 | 168.41 | 157.37 | 47.45 |
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