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RS Regnskabsservice ApS — Credit Rating and Financial Key Figures
CVR number: 37605875
Industrivej 42, 4683 Rønnede
kontakt@rs-b.dk
tel: 51247441
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 027.29 | 1 019.31 | 847.31 | ||
| Purchases during the financial year | -12.36 | -22.34 | -23.62 | ||
| External services | - 258.69 | - 408.82 | - 375.74 | ||
| Gross profit | 447.95 | 588.16 | 447.95 | 386.16 | 405.23 |
| Employee benefit expenses | - 370.34 | - 502.30 | - 370.34 | - 243.80 | - 453.66 |
| Total depreciation | -12.83 | -13.71 | -12.83 | -1.91 | |
| EBIT | 64.78 | 72.15 | 64.78 | 140.45 | -48.42 |
| Other financial expenses | -8.85 | -1.28 | -8.85 | -18.14 | -7.23 |
| Pre-tax profit | 55.93 | 70.87 | 55.93 | 122.32 | -55.65 |
| Income taxes | -13.34 | -15.87 | -13.34 | -31.84 | 9.78 |
| Net earnings | 42.59 | 55.00 | 42.59 | 90.48 | -45.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.91 | 14.74 | 1.91 | ||
| Tangible assets total | 1.91 | 14.74 | 1.91 | ||
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 226.35 | 305.42 | |||
| Long term receivables total | 226.35 | 305.42 | |||
| Inventories total | |||||
| Current trade debtors | 18.75 | 10.48 | 18.75 | 37.06 | |
| Current amounts owed by group member comp. | 21.95 | ||||
| Prepayments and accrued income | 78.66 | 125.64 | 78.66 | 13.12 | 9.31 |
| Current other receivables | 200.00 | 170.01 | 200.00 | 37.55 | 0.01 |
| Current deferred tax assets | 0.42 | 3.57 | 0.42 | 9.78 | |
| Short term receivables total | 297.83 | 331.66 | 297.83 | 87.73 | 19.10 |
| Cash and bank deposits | 30.29 | 99.87 | 30.29 | 30.60 | 50.20 |
| Cash and cash equivalents | 30.29 | 99.87 | 30.29 | 30.60 | 50.20 |
| Balance sheet total (assets) | 330.03 | 446.27 | 330.03 | 344.68 | 374.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 69.18 | 14.17 | 69.18 | 111.77 | 202.25 |
| Profit of the financial year | 42.59 | 55.00 | 42.59 | 90.48 | -45.87 |
| Shareholders equity total | 151.77 | 159.18 | 151.77 | 242.25 | 196.38 |
| Provisions | -0.50 | ||||
| Non-current owed to group member | 0.50 | ||||
| Non-current liabilities total | 0.50 | ||||
| Current trade creditors | 7.17 | 0.38 | 7.17 | 0.99 | 122.64 |
| Current owed to participating | 113.23 | 129.93 | 113.23 | 30.18 | 21.14 |
| Current owed to group member | 27.35 | 27.35 | |||
| Short-term deferred tax liabilities | 22.36 | 43.97 | 22.36 | 34.02 | 21.52 |
| Other non-interest bearing current liabilities | 8.15 | 112.81 | 8.15 | 37.24 | 13.04 |
| Current liabilities total | 178.26 | 287.09 | 178.26 | 102.43 | 178.34 |
| Balance sheet total (liabilities) | 330.03 | 446.27 | 330.03 | 344.68 | 374.72 |
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