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RS HOLDING 2 ApS — Credit Rating and Financial Key Figures

CVR number: 29686211
Hestehøje 12, 4400 Kalundborg
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 595.0017 241.0025 015.0021 587.3229 288.74
Costs of management-16 204.09-24 033.79
EBIT6 094.006 920.0010 591.005 383.235 254.96
Other financial income343.48539.12
Other financial expenses- 465.25- 784.54
Reduction non-current investment assets- 276.64
Net income from associates (fin.)336.65
Pre-tax profit7 427.007 687.008 449.005 321.475 009.54
Income taxes-1 536.09-1 807.09
Net earnings7 427.007 687.008 449.003 785.383 202.45

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 700.9813 537.01
Intangible assets total2 700.9813 537.01
Land and waters31 517.30
Buildings96.24771.01
Machinery and equipment5 840.238 271.96
Tangible assets total5 936.4740 560.26
Participating interests4 940.618 047.61
Investments total34 660.0053 405.0068 086.006 737.1410 864.39
Non-curr. owed by particip. interest comp.116.89124.10
Non-current loans receivable1 471.41123.56
Long term receivables total1 588.30247.66
Raw materials and consumables29 554.9342 682.22
Inventories total29 554.9342 682.22
Current trade debtors7 243.917 792.62
Prepayments and accrued income266.49289.81
Current other receivables3 712.622 771.11
Short term receivables total11 223.0210 853.54
Other current investments94.38
Cash and bank deposits11 574.242 691.29
Cash and cash equivalents11 574.242 785.66
Balance sheet total (assets)34 660.0053 405.0068 086.0069 315.08121 530.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital20 032.0026 419.0032 788.00125.00125.00
Shares repurchased900.002 200.00
Other reserves937.31
Retained earnings-7 427.00-7 687.00-8 449.0025 158.2734 144.37
Profit of the financial year7 427.007 687.008 449.003 785.383 202.45
Minority interest (BS)3 517.5619 594.26
Shareholders equity total20 032.0026 419.0032 788.0034 423.5259 266.08
Provisions37.60168.004 607.39
Non-current loans from credit institutions11 728.86
Non-current leasing loans2 440.996 265.87
Non-current deferred tax liabilities2 002.92
Non-current liabilities total2 440.9919 997.66
Current loans from credit institutions8 080.3013 263.92
Advances received677.301 324.72
Current trade creditors4 939.237 154.29
Current owed to participating2 241.10
Short-term deferred tax liabilities3 336.331 671.35
Other non-interest bearing current liabilities10 653.376 278.94
Accruals and deferred income4 596.045 725.28
Current liabilities total32 282.5737 659.61
Balance sheet total (liabilities)20 032.0026 419.0032 825.6069 315.08121 530.74
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