RSH ApS — Credit Rating and Financial Key Figures
CVR number: 27618448
Ishøj Bygade 106, 2635 Ishøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -10.00 | -5.00 | -6.38 | |
| Gross profit | -8.00 | -10.00 | -5.00 | -6.38 | -5.05 |
| EBIT | -8.00 | -10.00 | -5.00 | -6.38 | -5.05 |
| Other financial expenses | -4.00 | -8.00 | -3.00 | -2.99 | -5.70 |
| Net income from associates (fin.) | 225.00 | 266.00 | 60.00 | -0.23 | -96.68 |
| Pre-tax profit | 213.00 | 248.00 | 52.00 | -9.60 | - 107.43 |
| Income taxes | 22.00 | 0.66 | |||
| Net earnings | 213.00 | 248.00 | 74.00 | -8.94 | - 107.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 452.00 | 718.00 | 578.00 | 577.72 | 481.04 |
| Investments total | 452.00 | 718.00 | 578.00 | 577.72 | 481.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 33.00 | |||
| Short term receivables total | 1.00 | 33.00 | |||
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 453.00 | 719.00 | 611.00 | 577.72 | 481.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 239.00 | -27.00 | 221.00 | 294.69 | 285.75 |
| Profit of the financial year | 213.00 | 248.00 | 74.00 | -8.94 | - 107.43 |
| Shareholders equity total | 99.00 | 346.00 | 420.00 | 410.75 | 303.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.13 | ||||
| Current owed to participating | 123.00 | 126.00 | 133.00 | 142.55 | 153.30 |
| Current owed to group member | 224.00 | 231.00 | 31.00 | 8.29 | 8.29 |
| Short-term deferred tax liabilities | 1.00 | 11.00 | |||
| Other non-interest bearing current liabilities | 6.00 | 16.00 | 16.00 | 16.13 | |
| Current liabilities total | 354.00 | 373.00 | 191.00 | 166.96 | 177.71 |
| Balance sheet total (liabilities) | 453.00 | 719.00 | 611.00 | 577.72 | 481.04 |
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