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RService ApS — Credit Rating and Financial Key Figures
CVR number: 43139622
Piletoften 14, 2630 Taastrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 389.00 | 202.14 | 121.21 | 56.38 |
| Employee benefit expenses | - 254.36 | - 184.77 | - 125.00 | -15.00 |
| EBIT | 134.64 | 17.37 | -3.79 | 41.38 |
| Other financial income | 0.50 | 0.80 | 0.20 | 0.01 |
| Other financial expenses | -1.10 | -1.65 | -1.49 | -0.60 |
| Pre-tax profit | 134.04 | 16.52 | -5.08 | 40.79 |
| Income taxes | -29.55 | -3.83 | 0.79 | -8.98 |
| Net earnings | 104.49 | 12.69 | -4.29 | 31.81 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 239.02 | 23.87 | ||
| Current amounts owed by group member comp. | 8.00 | |||
| Current other receivables | 12.76 | |||
| Current deferred tax assets | 0.79 | |||
| Short term receivables total | 239.02 | 24.66 | 20.76 | |
| Cash and bank deposits | 100.21 | 218.90 | 75.45 | 69.58 |
| Cash and cash equivalents | 100.21 | 218.90 | 75.45 | 69.58 |
| Balance sheet total (assets) | 339.24 | 218.90 | 100.11 | 90.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.00 | |||
| Retained earnings | -12.51 | 0.18 | -4.10 | |
| Profit of the financial year | 104.49 | 12.69 | -4.29 | 31.81 |
| Shareholders equity total | 144.49 | 157.18 | 35.90 | 67.71 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 45.18 | 0.12 | 0.23 | 7.46 |
| Current trade creditors | 4.09 | |||
| Current owed to participating | 1.80 | 1.67 | 2.02 | |
| Current owed to group member | 19.76 | 24.50 | ||
| Short-term deferred tax liabilities | 29.55 | 3.83 | 8.98 | |
| Other non-interest bearing current liabilities | 114.13 | 36.35 | 37.47 | 6.20 |
| Current liabilities total | 194.75 | 61.72 | 64.22 | 22.64 |
| Balance sheet total (liabilities) | 339.24 | 218.90 | 100.11 | 90.34 |
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