RSO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 14211381
Humlevej 8, 8240 Risskov
cory@cory-int.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Total depreciation | - 210.45 | ||||
| EBIT | - 210.45 | ||||
| Other financial income | 1 729.04 | ||||
| Other financial expenses | -0.01 | -0.09 | - 760.39 | -1 695.00 | |
| Pre-tax profit | -0.01 | - 210.45 | -0.09 | 968.65 | -1 695.00 |
| Net earnings | -0.01 | - 210.45 | -0.09 | 968.65 | -1 695.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 22 937.52 | 22 870.77 | 22 100.81 | 21 989.28 | 20 294.28 |
| Long term receivables total | 22 937.52 | 22 870.77 | 22 100.81 | 21 989.28 | 20 294.28 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.03 | 0.07 | |||
| Cash and cash equivalents | 0.03 | 0.07 | |||
| Balance sheet total (assets) | 22 937.55 | 22 870.77 | 22 100.88 | 21 989.28 | 20 294.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 36 442.76 | 36 586.43 | 36 586.43 | ||
| Retained earnings | -20 195.58 | -20 195.58 | -20 405.84 | 16 020.79 | 16 989.44 |
| Profit of the financial year | -0.01 | - 210.45 | -0.09 | 968.65 | -1 695.00 |
| Shareholders equity total | 16 447.18 | 16 380.40 | 16 380.50 | 17 189.44 | 15 494.44 |
| Non-current liabilities total | |||||
| Short-term capital loans | 1 902.30 | 1 902.30 | 1 902.30 | 1 902.30 | 1 902.30 |
| Current loans from credit institutions | 240.72 | 237.72 | |||
| Current owed to participating | 3 050.71 | 3 050.71 | 2 280.71 | 1 119.47 | 1 122.47 |
| Short-term deferred tax liabilities | 1 537.36 | 1 537.36 | 1 537.36 | 1 537.36 | 1 537.36 |
| Current liabilities total | 6 490.37 | 6 490.37 | 5 720.37 | 4 799.84 | 4 799.84 |
| Balance sheet total (liabilities) | 22 937.55 | 22 870.77 | 22 100.88 | 21 989.28 | 20 294.28 |
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