RNS ApS — Credit Rating and Financial Key Figures
CVR number: 37913146
Søndre Fasanvej 70, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -33.39 | |
| Employee benefit expenses | - 430.06 | |
| Total depreciation | - 106.07 | - 106.07 |
| EBIT | - 569.52 | - 106.07 |
| Other financial expenses | -3.19 | |
| Pre-tax profit | - 572.71 | - 106.07 |
| Net earnings | - 572.71 | - 106.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 571.43 | 553.57 | 553.57 | 553.57 | 553.57 |
| Intangible assets total | 571.43 | 553.57 | 553.57 | 553.57 | 553.57 |
| Buildings | 101.04 | 41.87 | 41.87 | 41.87 | 41.87 |
| Machinery and equipment | 51.13 | 22.07 | 22.07 | 22.07 | 22.07 |
| Tangible assets total | 152.17 | 63.95 | 63.95 | 63.95 | 63.95 |
| Investments total | 100.78 | 100.78 | 100.78 | 100.78 | 100.78 |
| Long term receivables total | |||||
| Raw materials and consumables | 47.09 | 47.09 | 47.09 | 47.09 | 47.09 |
| Inventories total | 47.09 | 47.09 | 47.09 | 47.09 | 47.09 |
| Current other receivables | 71.56 | 71.56 | 71.56 | 71.56 | 71.56 |
| Short term receivables total | 71.56 | 71.56 | 71.56 | 71.56 | 71.56 |
| Cash and bank deposits | 19.62 | 19.62 | 19.62 | 19.62 | 19.62 |
| Cash and cash equivalents | 19.62 | 19.62 | 19.62 | 19.62 | 19.62 |
| Balance sheet total (assets) | 962.65 | 856.58 | 856.58 | 856.58 | 856.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 658.25 | -1 230.97 | -1 337.04 | -1 337.04 | -1 337.04 |
| Profit of the financial year | - 572.71 | - 106.07 | |||
| Shareholders equity total | -1 180.97 | -1 287.04 | -1 287.04 | -1 287.04 | -1 287.04 |
| Non-current other liabilities | 359.50 | 359.50 | |||
| Non-current deferred tax liabilities | 359.50 | 359.50 | 359.50 | ||
| Non-current liabilities total | 359.50 | 359.50 | 359.50 | 359.50 | 359.50 |
| Current trade creditors | 447.36 | 447.36 | 447.36 | 447.36 | 447.36 |
| Other non-interest bearing current liabilities | 1 336.76 | 1 336.76 | 1 336.76 | 1 336.76 | 1 336.76 |
| Current liabilities total | 1 784.12 | 1 784.12 | 1 784.12 | 1 784.12 | 1 784.12 |
| Balance sheet total (liabilities) | 962.65 | 856.58 | 856.58 | 856.58 | 856.58 |
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