RSK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41840374
Klaksvigsgade 10, 2300 København S
robert@kledal.eu
tel: 24634561
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.63 | -3.63 | -4.00 | -4.38 |
| Gross profit | -10.63 | -3.63 | -4.00 | -4.38 |
| EBIT | -10.63 | -3.63 | -4.00 | -4.38 |
| Other financial income | 9.00 | 10.14 | 10.24 | |
| Other financial expenses | -2.98 | -4.69 | -4.91 | -4.95 |
| Net income from associates (fin.) | 104.68 | -30.93 | -38.47 | -48.48 |
| Pre-tax profit | 91.07 | -30.25 | -37.24 | -47.56 |
| Income taxes | 2.99 | |||
| Net earnings | 94.06 | -30.25 | -37.24 | -47.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 168.68 | 137.75 | 99.28 | 75.91 |
| Investments total | 168.68 | 137.75 | 99.28 | 75.91 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 750.00 | 1 038.70 | 1 063.84 | 1 048.97 |
| Current deferred tax assets | 29.50 | |||
| Short term receivables total | 779.50 | 1 038.70 | 1 063.84 | 1 048.97 |
| Cash and bank deposits | 23.64 | 4.64 | 0.27 | |
| Cash and cash equivalents | 23.64 | 4.64 | 0.27 | |
| Balance sheet total (assets) | 948.18 | 1 200.09 | 1 167.76 | 1 125.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 104.68 | 73.75 | 35.28 | 11.91 |
| Retained earnings | - 104.68 | 20.31 | 28.54 | 14.66 |
| Profit of the financial year | 94.06 | -30.25 | -37.24 | -47.56 |
| Shareholders equity total | 134.06 | 103.82 | 66.58 | 19.02 |
| Provisions | -0.00 | 0.00 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 750.31 | 1 053.78 | 1 058.69 | 1 063.64 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 29.79 | 35.00 | 35.00 | 35.00 |
| Short-term deferred tax liabilities | 26.51 | |||
| Current liabilities total | 814.12 | 1 096.27 | 1 101.19 | 1 106.13 |
| Balance sheet total (liabilities) | 948.18 | 1 200.09 | 1 167.76 | 1 125.15 |
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