RÅDGIVNINGSSELSKABET AF 1985 ApS — Credit Rating and Financial Key Figures
CVR number: 21773670
Rørsøvej 8, 2665 Vallensbæk Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.84 | -70.23 | 34.45 | 64.35 | -2.12 |
| EBIT | -2.84 | -70.23 | 34.45 | 64.35 | -2.12 |
| Other financial expenses | -1.03 | -1 047.75 | -5.10 | - 105.45 | |
| Income from other inv. held as non-curr. assets | 656.34 | 111.62 | 89.42 | 85.94 | - 409.26 |
| Pre-tax profit | 652.47 | -1 006.36 | 118.76 | 44.84 | - 411.38 |
| Income taxes | -13.25 | -29.45 | |||
| Net earnings | 639.22 | -1 035.81 | 118.76 | 44.84 | - 411.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Non-current loans receivable | 3 988.58 | 2 730.37 | 3 256.62 | 3 227.14 | 2 694.92 |
| Long term receivables total | 3 988.58 | 2 730.37 | 3 256.62 | 3 227.14 | 2 694.92 |
| Inventories total | |||||
| Current other receivables | 111.62 | ||||
| Short term receivables total | 111.62 | ||||
| Cash and bank deposits | 196.52 | 336.75 | 15.64 | 85.76 | 206.60 |
| Cash and cash equivalents | 196.52 | 336.75 | 15.64 | 85.76 | 206.60 |
| Balance sheet total (assets) | 4 185.10 | 3 178.74 | 3 272.26 | 3 312.90 | 2 901.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 420.88 | 4 060.10 | 3 024.29 | 3 143.06 | 3 187.90 |
| Profit of the financial year | 639.22 | -1 035.81 | 118.76 | 44.84 | - 411.38 |
| Shareholders equity total | 4 185.10 | 3 149.29 | 3 268.06 | 3 312.90 | 2 901.52 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 29.45 | 4.20 | |||
| Current liabilities total | 29.45 | 4.20 | |||
| Balance sheet total (liabilities) | 4 185.10 | 3 178.74 | 3 272.26 | 3 312.90 | 2 901.52 |
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