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RSM HOLDING AF 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32568084
Ravnhavevej 4, 6070 Christiansfeld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.08 | -9.29 | -6.74 | -14.25 | -12.56 |
| EBIT | -7.08 | -9.29 | -6.74 | -14.25 | -12.56 |
| Other financial income | 176.70 | 111.88 | 1 227.78 | 1 028.85 | 581.73 |
| Other financial expenses | -1.80 | - 442.19 | -29.20 | - 160.48 | |
| Net income from associates (fin.) | 3 923.13 | 4 878.56 | 3 986.51 | 3 730.87 | 6 148.29 |
| Pre-tax profit | 4 090.94 | 4 538.96 | 5 207.55 | 4 716.26 | 6 556.97 |
| Income taxes | -36.83 | 74.66 | - 268.18 | - 223.19 | -88.90 |
| Net earnings | 4 054.12 | 4 613.62 | 4 939.37 | 4 493.07 | 6 468.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 487.44 | 16 465.99 | 15 552.50 | 15 383.37 | 15 831.65 |
| Investments total | 15 487.44 | 16 465.99 | 15 552.50 | 15 383.37 | 15 831.65 |
| Non-current loans receivable | 19 402.36 | 20 446.53 | |||
| Long term receivables total | 19 402.36 | 20 446.53 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 269.80 | 645.11 | 1 585.22 | 4 095.00 | 873.29 |
| Current other receivables | 12 820.07 | 93.92 | 93.92 | 93.92 | 93.92 |
| Current deferred tax assets | 1 363.17 | 2 308.66 | 1 384.88 | 872.81 | 2 217.10 |
| Short term receivables total | 18 453.04 | 3 047.69 | 3 064.02 | 5 061.73 | 3 184.31 |
| Other current investments | 24 989.85 | 17 800.19 | |||
| Cash and bank deposits | 215.18 | 739.40 | 4 756.52 | 1 266.75 | 10 898.04 |
| Cash and cash equivalents | 215.18 | 739.40 | 4 756.52 | 26 256.59 | 28 698.23 |
| Balance sheet total (assets) | 34 155.66 | 39 655.44 | 43 819.57 | 46 701.69 | 47 714.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 6 865.00 |
| Other reserves | 14 320.12 | 15 298.68 | 10 485.18 | 10 316.05 | 4 729.33 |
| Retained earnings | 15 149.51 | 17 725.08 | 26 652.19 | 31 260.69 | 28 440.49 |
| Profit of the financial year | 4 054.12 | 4 613.62 | 4 939.37 | 4 493.07 | 6 468.07 |
| Shareholders equity total | 34 148.75 | 38 262.37 | 42 701.74 | 46 694.82 | 46 627.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 |
| Current owed to group member | 1 325.78 | 813.89 | 174.18 | ||
| Short-term deferred tax liabilities | 297.06 | ||||
| Other non-interest bearing current liabilities | 60.42 | 905.25 | |||
| Current liabilities total | 6.90 | 1 393.07 | 1 117.82 | 6.88 | 1 086.30 |
| Balance sheet total (liabilities) | 34 155.66 | 39 655.44 | 43 819.57 | 46 701.69 | 47 714.19 |
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