RSP Ejendomsudvikling A/S — Credit Rating and Financial Key Figures

CVR number: 30202848
Hundige Strandvej 190, 2670 Greve
tel: 36775711
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales480.29
External services-5 171.19
Gross profit-4 690.91- 738.351 208.40-20.77- 276.93
EBIT-4 690.91- 738.351 208.40-20.77- 276.93
Other financial income1 848.222 672.992 274.785 284.315 997.48
Other financial expenses-1 425.83- 474.04-78.20-21.90-3.64
Net income from associates (fin.)18 454.51- 406.9712 964.35-6 518.83- 985.96
Pre-tax profit14 185.991 053.6316 369.34-1 277.194 730.95
Income taxes913.34- 321.87- 753.86-1 173.46-1 246.52
Net earnings15 099.33731.7615 615.48-2 450.653 484.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies99 049.54104 294.8495 259.2064 201.7066 995.47
Participating interests90 180.52
Investments total189 230.06104 294.8495 259.2064 201.7066 995.47
Non-current loans receivable7 894.066 773.162 926.221 824.27
Long term receivables total7 894.066 773.162 926.221 824.27
Semifinished products5 181.05599.89
Finished products/goods4 972.40
Inventories total4 972.405 181.05599.89
Current trade debtors226.08256.03687.60692.87662.62
Current amounts owed by group member comp.34 041.08119 792.33100 727.59108 036.61113 556.91
Prepayments and accrued income2.0842.868.411.9026.44
Current other receivables38.5622.381 056.52750.00755.99
Current deferred tax assets8 629.912 171.953 234.40654.06467.52
Short term receivables total42 937.70122 285.54105 714.52110 135.44115 469.48
Cash and bank deposits1 782.443 976.042 295.422 981.141 581.82
Cash and cash equivalents1 782.443 976.042 295.422 981.141 581.82
Balance sheet total (assets)246 816.66242 510.64206 795.23179 142.55184 046.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased50 000.0025 000.0025 000.00
Other reserves154 730.0696 794.8492 759.2061 490.3760 504.41
Retained earnings69 504.4792 539.0172 306.42119 190.7392 726.04
Profit of the financial year15 099.33731.7615 615.48-2 450.653 484.43
Shareholders equity total239 833.86240 565.62206 181.10178 730.45182 214.88
Provisions19.07
Non-current other liabilities140.38140.38
Non-current liabilities total140.38140.38
Current loans from credit institutions1.080.961.144.46
Current trade creditors132.2399.40137.25273.40143.55
Current owed to group member1 683.88
Short-term deferred tax liabilities6 709.11
Other non-interest bearing current liabilities1 704.28476.89137.560.00
Current liabilities total6 842.421 804.64614.14412.101 831.89
Balance sheet total (liabilities)246 816.66242 529.71206 795.23179 142.55184 046.77
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