RSR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37788775
Olinesmindevej 22, 8722 Hedensted
meddo@hafnet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -4.19 | -4.19 | -4.38 | -4.38 |
| EBIT | -4.13 | -4.19 | -4.19 | -4.38 | -4.38 |
| Other financial expenses | -0.05 | -0.15 | -0.05 | -0.04 | -1.84 |
| Net income from associates (fin.) | -17.98 | 24.79 | 7.96 | -20.82 | 21.26 |
| Pre-tax profit | -22.15 | 20.45 | 3.73 | -25.24 | 15.04 |
| Net earnings | -22.15 | 20.45 | 3.73 | -25.24 | 15.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 61.88 | 86.64 | 94.60 | 73.78 | 95.04 |
| Investments total | 61.88 | 86.64 | 94.60 | 73.78 | 95.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 61.88 | 86.64 | 94.60 | 73.78 | 95.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 11.88 | 36.64 | 44.60 | 23.78 | 95.41 |
| Retained earnings | 0.54 | -46.37 | -33.88 | -9.33 | - 106.20 |
| Profit of the financial year | -22.15 | 20.45 | 3.73 | -25.24 | 15.04 |
| Shareholders equity total | 40.27 | 60.72 | 64.45 | 39.20 | 54.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 30.58 | 36.80 | |||
| Other non-interest bearing current liabilities | 17.61 | 21.92 | 26.16 | ||
| Current liabilities total | 21.61 | 25.92 | 30.16 | 34.58 | 40.79 |
| Balance sheet total (liabilities) | 61.88 | 86.64 | 94.60 | 73.78 | 95.04 |
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