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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.63 | -7.88 | |||
| Gross profit | -7.63 | -7.88 | -9.19 | -17.58 | -18.66 |
| EBIT | -7.63 | -7.88 | -9.19 | -17.58 | -18.66 |
| Other financial expenses | -0.48 | -0.00 | -0.01 | ||
| Net income from associates (fin.) | 258.02 | 206.06 | 256.67 | 344.43 | 2 975.76 |
| Pre-tax profit | 249.91 | 198.18 | 247.48 | 326.85 | 2 957.10 |
| Income taxes | -1.96 | ||||
| Net earnings | 247.96 | 198.18 | 247.48 | 326.85 | 2 957.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 979.90 | 1 185.96 | 967.63 | 1 312.06 | 4 287.82 |
| Investments total | 979.90 | 1 185.96 | 967.63 | 1 312.06 | 4 287.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 440.00 | 450.00 | 440.00 | ||
| Short term receivables total | 440.00 | 450.00 | 440.00 | ||
| Cash and bank deposits | 1.19 | 1.00 | 29.13 | 1.55 | 0.88 |
| Cash and cash equivalents | 1.19 | 1.00 | 29.13 | 1.55 | 0.88 |
| Balance sheet total (assets) | 981.09 | 1 186.96 | 1 436.75 | 1 763.60 | 4 728.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 951.90 | 1 157.96 | 917.63 | 573.20 | 4 237.82 |
| Retained earnings | - 281.75 | - 239.85 | 198.67 | 790.58 | -2 547.19 |
| Profit of the financial year | 247.96 | 198.18 | 247.48 | 326.85 | 2 957.10 |
| Shareholders equity total | 968.11 | 1 166.29 | 1 413.77 | 1 740.62 | 4 697.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 5.48 | 13.17 | 15.48 | 15.48 | 23.48 |
| Current liabilities total | 12.98 | 20.67 | 22.98 | 22.98 | 30.98 |
| Balance sheet total (liabilities) | 981.09 | 1 186.96 | 1 436.75 | 1 763.60 | 4 728.70 |
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