RS&JK ApS — Credit Rating and Financial Key Figures

CVR number: 39177854
Stejlbjergparken 17 A, 7120 Vejle Øst
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-19.56-62.08-27.30-27.90-23.04
Other operating expenses- 368.49
EBIT-19.56-62.08-27.30-27.90- 391.52
Other financial income0.13
Other financial expenses-48.40-39.04-39.42-33.01-65.13
Pre-tax profit-67.96- 101.12-66.72-60.78- 456.66
Income taxes128.65
Net earnings-67.96- 101.12-66.72-60.78- 328.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 150.001 150.001 150.001 150.00
Tangible assets total1 150.001 150.001 150.001 150.00
Investments total
Long term receivables total
Finished products/goods87.5287.52
Inventories total87.5287.52
Current other receivables4.8015.984.49203.07
Short term receivables total4.8015.984.49203.07
Cash and bank deposits0.015.770.605.520.29
Cash and cash equivalents0.015.770.605.520.29
Balance sheet total (assets)1 154.811 259.271 242.611 155.52203.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve456.11456.11456.11456.11
Retained earnings-60.60- 128.55- 229.68- 296.4098.94
Profit of the financial year-67.96- 101.12-66.72-60.78- 328.01
Shareholders equity total377.56276.44209.72148.94- 179.07
Provisions128.65128.65128.65128.65
Non-current liabilities total
Current trade creditors17.5936.5432.9425.0032.34
Current owed to participating75.0075.00107.04105.24
Other non-interest bearing current liabilities631.01742.65796.31745.89244.86
Current liabilities total648.60854.19904.25877.93382.43
Balance sheet total (liabilities)1 154.811 259.271 242.611 155.52203.37
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