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RS Drengsted ApS — Credit Rating and Financial Key Figures
CVR number: 42594989
Geesten 19, 6780 Skærbæk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -15.79 | -10.47 | -10.43 | -10.76 |
| Gross profit | -15.79 | -10.47 | -10.43 | -10.76 |
| Total depreciation | - 749.31 | |||
| EBIT | - 765.10 | -10.47 | -10.43 | -10.76 |
| Other financial income | 1.65 | 1.19 | 0.33 | |
| Other financial expenses | - 157.54 | - 114.48 | - 107.97 | - 101.44 |
| Net income from associates (fin.) | 3 935.16 | 50.84 | 1 264.25 | 1 510.24 |
| Pre-tax profit | 3 012.52 | -72.46 | 1 147.03 | 1 398.38 |
| Net earnings | 3 012.52 | -72.46 | 1 147.03 | 1 398.38 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 6 033.87 | 5 584.71 | 6 598.95 | 7 609.20 |
| Investments total | 6 033.87 | 5 584.71 | 6 598.95 | 7 609.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.05 | 0.05 | 0.05 | |
| Short term receivables total | 0.05 | 0.05 | 0.05 | |
| Cash and bank deposits | 187.09 | 60.42 | 54.18 | 58.75 |
| Cash and cash equivalents | 187.09 | 60.42 | 54.18 | 58.75 |
| Balance sheet total (assets) | 6 220.97 | 5 645.18 | 6 653.18 | 7 668.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 2 211.19 | 2 136.68 | 3 150.93 | 4 161.17 | |
| Retained earnings | -2 322.70 | 642.33 | - 579.38 | - 601.39 | |
| Profit of the financial year | 3 012.52 | -72.46 | 1 147.03 | 1 398.38 | |
| Shareholders equity total | 40.00 | 3 058.82 | 2 868.55 | 3 893.59 | 5 156.97 |
| Non-current deferred tax liabilities | 2 752.63 | 2 492.60 | 2 179.03 | ||
| Non-current liabilities total | 2 752.63 | 2 492.60 | 2 179.03 | ||
| Current loans from credit institutions | 17.00 | 260.00 | 325.00 | ||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | |
| Other non-interest bearing current liabilities | 3 155.15 | ||||
| Current liabilities total | 3 162.15 | 24.00 | 267.00 | 332.00 | |
| Balance sheet total (liabilities) | 40.00 | 6 220.97 | 5 645.18 | 6 653.18 | 7 668.00 |
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