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RSM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30356047
Hejrevej 33, 4000 Roskilde
stenfeldt@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.38 | -9.68 | -10.42 | ||
| Gross profit | -9.38 | -9.68 | -10.42 | -8.06 | -10.31 |
| EBIT | -9.38 | -9.68 | -10.42 | -8.06 | -10.31 |
| Other financial income | 25.00 | 25.00 | 302.38 | ||
| Other financial expenses | -1.23 | -2.51 | |||
| Income from other inv. held as non-curr. assets | 25.00 | ||||
| Pre-tax profit | 14.39 | 12.80 | 14.58 | -8.06 | 292.07 |
| Net earnings | 14.39 | 12.80 | 14.58 | -8.06 | 292.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 18.75 | 18.75 | 18.75 | 18.75 | |
| Long term receivables total | 18.75 | 18.75 | 18.75 | 18.75 | |
| Inventories total | |||||
| Current other receivables | 321.13 | ||||
| Short term receivables total | 321.13 | ||||
| Cash and bank deposits | 254.50 | 267.30 | 281.88 | 271.31 | 263.00 |
| Cash and cash equivalents | 254.50 | 267.30 | 281.88 | 271.31 | 263.00 |
| Balance sheet total (assets) | 273.25 | 286.05 | 300.63 | 290.06 | 584.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 68.00 | ||||
| Retained earnings | 126.36 | 140.75 | 153.55 | 168.13 | 92.06 |
| Profit of the financial year | 14.39 | 12.80 | 14.58 | -8.06 | 292.07 |
| Shareholders equity total | 265.75 | 278.55 | 293.13 | 285.06 | 577.13 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 5.00 | 7.00 |
| Current liabilities total | 7.50 | 7.50 | 7.50 | 5.00 | 7.00 |
| Balance sheet total (liabilities) | 273.25 | 286.05 | 300.63 | 290.06 | 584.13 |
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