RSB ApS — Credit Rating and Financial Key Figures
CVR number: 35241124
Langerimsvej 40, 9560 Hadsund
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 159.33 | - 618.20 | 422.15 | -4.97 |
| Employee benefit expenses | - 110.55 | -4.83 | ||
| Total depreciation | -74.19 | -61.41 | -15.78 | - 480.32 |
| EBIT | -25.41 | - 561.62 | 406.37 | 475.35 |
| Other financial income | 0.17 | |||
| Other financial expenses | 0.13 | -1.28 | -40.72 | -11.42 |
| Pre-tax profit | -25.10 | - 562.90 | 365.64 | 463.93 |
| Income taxes | -41.34 | |||
| Net earnings | -25.10 | - 562.90 | 365.64 | 422.60 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 308.83 | 1 819.68 | ||
| Machinery and equipment | 29.76 | |||
| Tangible assets total | 338.59 | 1 819.68 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 082.46 | |||
| Current other receivables | 327.76 | 55.75 | 57.88 | 17.03 |
| Short term receivables total | 1 410.22 | 55.75 | 57.88 | 17.03 |
| Cash and bank deposits | 669.13 | 2.15 | 619.83 | 646.45 |
| Cash and cash equivalents | 669.13 | 2.15 | 619.83 | 646.45 |
| Balance sheet total (assets) | 2 417.94 | 57.91 | 2 497.39 | 663.48 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 255.58 | - 280.68 | - 843.58 | - 477.94 |
| Profit of the financial year | -25.10 | - 562.90 | 365.64 | 422.60 |
| Shareholders equity total | - 200.68 | - 763.58 | - 397.94 | 24.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 607.38 | 21.41 | 53.85 | 12.50 |
| Current owed to participating | 1 759.82 | 799.75 | 2 799.47 | 584.98 |
| Short-term deferred tax liabilities | 41.34 | |||
| Other non-interest bearing current liabilities | 251.42 | 0.33 | 42.01 | |
| Current liabilities total | 2 618.62 | 821.49 | 2 895.33 | 638.82 |
| Balance sheet total (liabilities) | 2 417.94 | 57.91 | 2 497.39 | 663.48 |
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