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RS HOLDING 2 ApS — Credit Rating and Financial Key Figures
CVR number: 29686211
Hestehøje 12, 4400 Kalundborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -3.50 | - 192.56 |
| EBIT | -3.50 | - 192.56 |
| Other financial income | 600.93 | 366.79 |
| Other financial expenses | -2.56 | -1.21 |
| Net income from associates (fin.) | 2 658.33 | 1 625.39 |
| Pre-tax profit | 3 253.20 | 1 798.42 |
| Income taxes | - 131.43 | -79.64 |
| Net earnings | 3 121.77 | 1 718.77 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 14 737.89 | 34 885.42 |
| Participating interests | 4 928.61 | |
| Investments total | 19 666.49 | 34 885.42 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 11 339.40 | 4 772.73 |
| Current other receivables | 0.00 | |
| Current deferred tax assets | 3 413.68 | 1 591.85 |
| Short term receivables total | 14 753.07 | 6 364.59 |
| Other current investments | 94.38 | |
| Cash and bank deposits | 1.30 | |
| Cash and cash equivalents | 95.67 | |
| Balance sheet total (assets) | 34 419.56 | 41 345.67 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 2 200.00 |
| Other reserves | 10 094.50 | 17 086.98 |
| Retained earnings | 16 664.69 | 18 541.07 |
| Profit of the financial year | 3 121.77 | 1 718.77 |
| Shareholders equity total | 30 905.96 | 39 671.82 |
| Non-current liabilities total | ||
| Current trade creditors | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 3 336.33 | 1 671.35 |
| Other non-interest bearing current liabilities | 174.77 | |
| Current liabilities total | 3 513.61 | 1 673.85 |
| Balance sheet total (liabilities) | 34 419.56 | 41 345.67 |
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