R.S.A. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32306683
Viggatorp 1, Ganløse Mørke 3660 Stenløse
svitzer_@hotmail.com
tel: 26234282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.88 | ||||
| Gross profit | -7.88 | -9.19 | -17.58 | -18.66 | -17.00 |
| EBIT | -7.88 | -9.19 | -17.58 | -18.66 | -17.00 |
| Other financial income | 28.23 | ||||
| Other financial expenses | -0.00 | -0.01 | -1.41 | ||
| Net income from associates (fin.) | 206.06 | 256.67 | 344.43 | 2 975.76 | 41.75 |
| Pre-tax profit | 198.18 | 247.48 | 326.85 | 2 957.10 | 51.57 |
| Net earnings | 198.18 | 247.48 | 326.85 | 2 957.10 | 51.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 185.96 | 967.63 | 1 312.06 | 4 287.82 | 4 354.47 |
| Investments total | 1 185.96 | 967.63 | 1 312.06 | 4 287.82 | 4 354.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 440.00 | 450.00 | 440.00 | 441.57 | |
| Short term receivables total | 440.00 | 450.00 | 440.00 | 441.57 | |
| Cash and bank deposits | 1.00 | 29.13 | 1.55 | 0.88 | 1 385.64 |
| Cash and cash equivalents | 1.00 | 29.13 | 1.55 | 0.88 | 1 385.64 |
| Balance sheet total (assets) | 1 186.96 | 1 436.75 | 1 763.60 | 4 728.70 | 6 181.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 157.96 | 917.63 | 573.20 | 4 237.82 | 4 279.57 |
| Retained earnings | - 239.85 | 198.67 | 790.58 | -2 547.19 | 1 768.15 |
| Profit of the financial year | 198.18 | 247.48 | 326.85 | 2 957.10 | 51.57 |
| Shareholders equity total | 1 166.29 | 1 413.77 | 1 740.62 | 4 697.72 | 6 149.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 13.17 | 15.48 | 15.48 | 23.48 | 24.89 |
| Current liabilities total | 20.67 | 22.98 | 22.98 | 30.98 | 32.39 |
| Balance sheet total (liabilities) | 1 186.96 | 1 436.75 | 1 763.60 | 4 728.70 | 6 181.68 |
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