RDS GRUPPEN INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 71774317
Akkerupvej 16, 5683 Haarby
tel: 64733211

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 350.00- 272.00- 288.00-74.00- 121.00
EBIT- 350.00- 272.00- 288.00-74.00- 121.00
Other financial income37.0047.0035.00
Other financial expenses- 822.00- 214.00-4.00-1.00-1.00
Net income from associates (fin.)37 451.0021 189.008 106.006 903.0014 053.00
Pre-tax profit36 279.0020 740.007 814.006 875.0013 966.00
Income taxes461.00147.0053.006.0019.00
Net earnings36 740.0020 887.007 867.006 881.0013 985.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies145 032.00133 561.00139 585.00145 512.00140 725.00
Participating interests198.00451.00509.00664.001 056.00
Investments total145 230.00134 012.00140 094.00146 176.00141 781.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.42.005.00
Current other receivables1 185.001 119.001 119.001.001.00
Current deferred tax assets2 394.0085.0053.006.0026.00
Short term receivables total3 621.001 204.001 172.0012.0027.00
Cash and bank deposits2 163.002 231.003 359.003 239.00
Cash and cash equivalents2 163.002 231.003 359.003 239.00
Balance sheet total (assets)148 851.00137 379.00143 497.00149 547.00145 047.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00500.00
Shares repurchased2 100.00800.003 400.0028 000.00
Other reserves102 541.00109 302.00115 868.0096 473.00
Retained earnings77 368.0011 131.0025 244.0023 124.006 052.00
Profit of the financial year36 740.0020 887.007 867.006 881.0013 985.00
Shareholders equity total114 308.00136 859.00143 413.00149 473.00145 010.00
Non-current liabilities total
Current loans from credit institutions12 518.00
Current trade creditors119.00134.0071.0061.0035.00
Current owed to group member21 435.00373.002.00
Short-term deferred tax liabilities458.00
Other non-interest bearing current liabilities13.0013.0013.0013.00
Current liabilities total34 543.00520.0084.0074.0037.00
Balance sheet total (liabilities)148 851.00137 379.00143 497.00149 547.00145 047.00
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