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RS1959 Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38246461
Ved Klosteret 9, 2100 København Ø
RS@Docpoint.dk
tel: 20289943
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.03 | -21.56 | -16.08 | ||
| Costs of management | -0.03 | ||||
| EBIT | -0.03 | -0.05 | -21.56 | -16.08 | |
| Other financial income | 0.15 | 86.16 | 66.17 | ||
| Other financial expenses | -2.16 | 2.32 | -2.40 | - 157.23 | |
| Income from other inv. held as non-curr. assets | 350.00 | 800.00 | 2 242.14 | ||
| Net income from associates (fin.) | 300.00 | ||||
| Pre-tax profit | 297.81 | 347.63 | 347.75 | 864.59 | 2 135.00 |
| Income taxes | -14.21 | -51.59 | |||
| Net earnings | 297.81 | 347.63 | 347.75 | 850.38 | 2 083.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 320.00 | 320.00 | 320.00 | 320.00 | 120.00 |
| Long term receivables total | 320.00 | 320.00 | 320.00 | 320.00 | 120.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 301.31 | 401.94 | 649.69 | 1 443.92 | 3 731.00 |
| Cash and cash equivalents | 301.31 | 401.94 | 649.69 | 1 443.92 | 3 731.00 |
| Balance sheet total (assets) | 621.31 | 721.94 | 969.69 | 1 763.92 | 3 851.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 56.50 | 58.90 | 61.00 | 79.40 |
| Retained earnings | 83.00 | 267.81 | 471.94 | 768.13 | 1 511.28 |
| Profit of the financial year | 297.81 | 347.63 | 347.75 | 850.38 | 2 083.42 |
| Shareholders equity total | 487.31 | 721.94 | 928.59 | 1 729.51 | 3 724.09 |
| Non-current other liabilities | 134.00 | ||||
| Non-current liabilities total | 134.00 | ||||
| Current owed to participating | 80.24 | ||||
| Short-term deferred tax liabilities | 14.21 | 25.23 | |||
| Other non-interest bearing current liabilities | 41.10 | 20.21 | 21.44 | ||
| Current liabilities total | 41.10 | 34.41 | 126.91 | ||
| Balance sheet total (liabilities) | 621.31 | 721.94 | 969.69 | 1 763.92 | 3 851.00 |
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