RS&JK ApS — Credit Rating and Financial Key Figures
CVR number: 39177854
Stejlbjergparken 17 A, 7120 Vejle Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.97 | -19.56 | -62.08 | -27.30 | -27.90 |
| EBIT | -27.97 | -19.56 | -62.08 | -27.30 | -27.90 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -0.00 | -48.40 | -39.04 | -39.42 | -33.01 |
| Pre-tax profit | -27.98 | -67.96 | - 101.12 | -66.72 | -60.78 |
| Net earnings | -27.98 | -67.96 | - 101.12 | -66.72 | -60.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 150.00 | 1 150.00 | 1 150.00 | 1 150.00 | 1 150.00 |
| Tangible assets total | 1 150.00 | 1 150.00 | 1 150.00 | 1 150.00 | 1 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 87.52 | 87.52 | |||
| Inventories total | 87.52 | 87.52 | |||
| Current other receivables | 3.00 | 4.80 | 15.98 | 4.49 | |
| Short term receivables total | 3.00 | 4.80 | 15.98 | 4.49 | |
| Cash and bank deposits | 0.03 | 0.01 | 5.77 | 0.60 | 5.52 |
| Cash and cash equivalents | 0.03 | 0.01 | 5.77 | 0.60 | 5.52 |
| Balance sheet total (assets) | 1 153.03 | 1 154.81 | 1 259.27 | 1 242.61 | 1 155.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 456.11 | 456.11 | 456.11 | 456.11 | 456.11 |
| Retained earnings | -32.62 | -60.60 | - 128.55 | - 229.68 | - 296.40 |
| Profit of the financial year | -27.98 | -67.96 | - 101.12 | -66.72 | -60.78 |
| Shareholders equity total | 445.52 | 377.56 | 276.44 | 209.72 | 148.94 |
| Provisions | 128.65 | 128.65 | 128.65 | 128.65 | 128.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.75 | 17.59 | 36.54 | 32.94 | 25.00 |
| Current owed to participating | 75.00 | 75.00 | 107.04 | ||
| Other non-interest bearing current liabilities | 562.12 | 631.01 | 742.65 | 796.31 | 745.89 |
| Current liabilities total | 578.87 | 648.60 | 854.19 | 904.25 | 877.93 |
| Balance sheet total (liabilities) | 1 153.03 | 1 154.81 | 1 259.27 | 1 242.61 | 1 155.52 |
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