RSN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 26030234
Nilensvej 33, 2770 Kastrup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 195.27 | 778.58 | 755.30 | 1 061.01 | 1 092.24 |
| Employee benefit expenses | - 714.90 | - 450.83 | - 751.70 | - 474.91 | - 624.04 |
| EBIT | 480.37 | 327.75 | 3.60 | 586.11 | 468.20 |
| Other financial income | 187.13 | 414.88 | 303.37 | 25.62 | 28.51 |
| Other financial expenses | -1.76 | -4.07 | -40.73 | -5.08 | -5.17 |
| Pre-tax profit | 665.73 | 738.56 | 266.24 | 606.65 | 491.54 |
| Income taxes | - 136.30 | - 162.38 | -58.98 | - 138.11 | - 109.25 |
| Net earnings | 529.44 | 576.17 | 207.26 | 468.54 | 382.29 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -0.00 | ||||
| Non-current loans receivable | 3 428.84 | 3 832.94 | |||
| Long term receivables total | 3 428.84 | 3 832.94 | |||
| Inventories total | |||||
| Current trade debtors | 253.13 | 240.70 | 265.89 | 281.32 | |
| Current amounts owed by group member comp. | 414.93 | 639.35 | 529.67 | ||
| Current other receivables | 117.00 | -0.00 | |||
| Current deferred tax assets | 27.25 | ||||
| Short term receivables total | 144.25 | 253.13 | 655.63 | 905.24 | 810.99 |
| Cash and bank deposits | 419.41 | 264.69 | 41.98 | 3.96 | 46.77 |
| Cash and cash equivalents | 419.41 | 264.69 | 41.98 | 3.96 | 46.77 |
| Balance sheet total (assets) | 3 992.50 | 4 350.76 | 697.61 | 909.20 | 857.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 101.20 | 150.00 | 200.00 | 470.00 | 380.00 |
| Retained earnings | 2 862.39 | 3 241.83 | - 182.00 | - 444.74 | - 356.20 |
| Profit of the financial year | 529.44 | 576.17 | 207.26 | 468.54 | 382.29 |
| Shareholders equity total | 3 618.03 | 4 093.00 | 350.26 | 618.80 | 531.09 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 79.59 | 114.75 | 3.77 | ||
| Non-current liabilities total | 79.59 | 114.75 | 3.77 | ||
| Short-term deferred tax liabilities | 56.31 | 142.27 | 114.39 | ||
| Other non-interest bearing current liabilities | 294.88 | 143.00 | 287.27 | 148.13 | 212.28 |
| Current liabilities total | 294.88 | 143.00 | 343.59 | 290.40 | 326.67 |
| Balance sheet total (liabilities) | 3 992.50 | 4 350.76 | 697.61 | 909.20 | 857.76 |
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