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RS HOLDING JYLLINGE ApS — Credit Rating and Financial Key Figures

CVR number: 25303342
Gladsaxe Ringvej 51, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-14.38-65.33-18.75-20.50-28.98
EBIT-14.38-65.33-18.75-20.50-28.98
Other financial income452.48133.16132.64569.88375.18
Other financial expenses-14.63-13.55-63.53-1.26
Net income from associates (fin.)26 064.6618 375.997 220.1111 294.5012 062.58
Pre-tax profit26 488.1318 430.287 270.4711 842.6312 408.79
Income taxes989.41-11.92-12.01-5.51-38.06
Net earnings27 477.5418 418.357 258.4611 837.1212 370.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies51 040.2652 398.7449 356.6258 454.1365 916.71
Investments total51 040.2652 398.7449 356.6258 454.1365 916.71
Non-curr. owed by group member comp.15 122.4111 622.4114 748.5114 078.6710 855.43
Non-current other receivables2 655.95
Long term receivables total15 122.4111 622.4114 748.5116 734.6210 855.43
Inventories total
Current amounts owed by group member comp.512.50215.043 218.7014.37
Current other receivables11 000.00792.29
Current deferred tax assets7 010.457 085.117 356.071 122.434 041.65
Short term receivables total18 522.957 300.148 148.354 341.134 056.02
Cash and bank deposits1 774.8223 802.3313 005.8614 017.1117 854.84
Cash and cash equivalents1 774.8223 802.3313 005.8614 017.1117 854.84
Balance sheet total (assets)86 460.4495 123.6285 259.3593 546.9998 683.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased13 000.002 000.003 000.00
Other reserves47 288.5047 526.9844 484.8653 582.3660 644.94
Retained earnings6 053.8510 155.4029 753.6525 553.1820 327.72
Profit of the financial year27 477.5418 418.357 258.4611 837.1212 370.73
Shareholders equity total80 944.8989 225.7383 621.9691 097.6696 468.39
Non-current deferred tax liabilities5 439.945 204.971 558.032 069.972 177.06
Non-current liabilities total5 439.945 204.971 558.032 069.972 177.06
Current loans from credit institutions0.25
Current trade creditors27.8027.8027.8027.8027.80
Current owed to participating47.8149.7649.769.769.76
Current owed to group member615.3639.63
Short-term deferred tax liabilities302.17
Other non-interest bearing current liabilities1.55
Current liabilities total75.61692.9279.35379.3637.56
Balance sheet total (liabilities)86 460.4495 123.6285 259.3593 546.9998 683.00
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