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r.sal Aps — Credit Rating and Financial Key Figures
CVR number: 42938785
Havnevej 1, 8000 Aarhus C
tel: 20822991
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 22.49 | 64.93 | 24.63 | 72.38 |
| Total depreciation | -8.09 | -8.09 | -8.09 | -8.09 |
| EBIT | 14.40 | 56.84 | 16.54 | 64.29 |
| Other financial income | 0.03 | |||
| Other financial expenses | -71.95 | -53.57 | -59.46 | -53.83 |
| Pre-tax profit | -57.55 | 3.27 | -42.92 | 10.49 |
| Income taxes | 5.09 | -3.76 | 4.36 | -3.83 |
| Net earnings | -52.45 | -0.49 | -38.55 | 6.66 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 014.31 | 2 006.22 | 1 998.13 | 1 990.04 |
| Tangible assets total | 2 014.31 | 2 006.22 | 1 998.13 | 1 990.04 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 5.09 | 3.56 | 7.92 | |
| Short term receivables total | 5.09 | 3.56 | 7.92 | |
| Cash and bank deposits | 49.23 | 11.04 | 14.44 | 29.56 |
| Cash and cash equivalents | 49.23 | 11.04 | 14.44 | 29.56 |
| Balance sheet total (assets) | 2 068.63 | 2 020.82 | 2 020.49 | 2 019.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 640.00 | 587.55 | 587.06 | 548.51 |
| Profit of the financial year | -52.45 | -0.49 | -38.55 | 6.66 |
| Shareholders equity total | 637.55 | 637.06 | 598.51 | 605.17 |
| Non-current loans from credit institutions | 1 332.50 | 982.39 | 957.26 | 931.07 |
| Non-current liabilities total | 1 332.50 | 982.39 | 957.26 | 931.07 |
| Current loans from credit institutions | 56.61 | 24.89 | 25.32 | 26.17 |
| Advances received | 8.00 | 8.00 | 8.00 | |
| Current trade creditors | 10.04 | 6.75 | 5.00 | 5.00 |
| Current owed to group member | 330.48 | 416.37 | ||
| Short-term deferred tax liabilities | 2.22 | 3.83 | ||
| Other non-interest bearing current liabilities | 31.93 | 359.50 | 95.92 | 24.00 |
| Current liabilities total | 98.58 | 401.36 | 464.72 | 483.36 |
| Balance sheet total (liabilities) | 2 068.63 | 2 020.82 | 2 020.49 | 2 019.60 |
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