RÅDGIVNINGSSELSKABET AF 30. MAJ 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 33262221
Resenvej 85, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.17 | -12.50 | -13.09 | -8.93 | -10.28 |
| EBIT | -11.17 | -12.50 | -13.09 | -8.93 | -10.28 |
| Other financial income | 28.04 | 6.92 | 5.67 | 9.19 | 0.06 |
| Other financial expenses | -2.65 | -0.17 | -0.02 | -0.13 | -0.68 |
| Pre-tax profit | 14.23 | -5.75 | -7.44 | 0.12 | -10.90 |
| Net earnings | 14.23 | -5.75 | -7.44 | 0.12 | -10.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 221.68 | ||||
| Long term receivables total | 221.68 | ||||
| Inventories total | |||||
| Current other receivables | 0.03 | 159.56 | 140.40 | ||
| Short term receivables total | 0.03 | 159.56 | 140.40 | ||
| Cash and bank deposits | 2.01 | 0.26 | 160.26 | 159.72 | |
| Cash and cash equivalents | 2.01 | 0.26 | 160.26 | 159.72 | |
| Balance sheet total (assets) | 223.72 | 159.56 | 140.66 | 160.26 | 159.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Share premium account | 97.33 | 97.33 | 97.33 | 97.33 | 97.33 |
| Other reserves | 141.68 | 148.61 | 148.61 | 148.61 | 148.61 |
| Retained earnings | - 185.39 | - 178.09 | - 183.84 | - 191.28 | - 191.15 |
| Profit of the financial year | 14.23 | -5.75 | -7.44 | 0.12 | -10.90 |
| Shareholders equity total | 148.85 | 143.10 | 135.66 | 135.78 | 124.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.63 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 10.83 | 10.83 | |||
| Other non-interest bearing current liabilities | 59.05 | 19.47 | 29.84 | ||
| Current liabilities total | 74.88 | 16.46 | 5.00 | 24.48 | 34.84 |
| Balance sheet total (liabilities) | 223.72 | 159.56 | 140.66 | 160.26 | 159.72 |
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