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RUM TIL MAGI APS — Credit Rating and Financial Key Figures
CVR number: 36968982
Hanedamsvej 22 A, 9240 Nibe
jc@rumtilmagi.dk
tel: 81655565
www.rumtilmagi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 521.65 | 936.54 | 550.75 | 1 974.60 | 1 343.18 |
| Employee benefit expenses | - 477.57 | - 911.19 | - 534.43 | - 407.04 | - 591.19 |
| Total depreciation | -5.00 | -5.00 | -4.07 | -3.89 | |
| EBIT | 39.08 | 20.35 | 16.31 | 1 563.48 | 748.10 |
| Other financial income | 3.69 | 4.69 | 22.09 | ||
| Other financial expenses | -2.75 | -8.34 | -2.75 | -28.58 | |
| Pre-tax profit | 36.34 | 12.01 | 20.00 | 1 565.42 | 741.61 |
| Income taxes | -8.12 | -2.64 | -4.40 | - 344.39 | - 163.15 |
| Net earnings | 28.22 | 9.37 | 15.60 | 1 221.03 | 578.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.89 | 3.89 | 3.89 | 3.89 | |
| Tangible assets total | 8.89 | 3.89 | 3.89 | 3.89 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 437.50 | ||||
| Short term receivables total | 437.50 | ||||
| Cash and bank deposits | 777.05 | 1 293.86 | 1 278.73 | 2 072.20 | 2 539.66 |
| Cash and cash equivalents | 777.05 | 1 293.86 | 1 278.73 | 2 072.20 | 2 539.66 |
| Balance sheet total (assets) | 785.94 | 1 297.75 | 1 282.62 | 2 076.09 | 2 977.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.35 | 34.57 | 43.94 | 59.54 | 1 280.57 |
| Profit of the financial year | 28.22 | 9.37 | 15.60 | 1 221.03 | 578.46 |
| Shareholders equity total | 84.57 | 93.94 | 109.54 | 1 330.57 | 1 909.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 15.00 | 15.00 | 10.00 | 8.17 |
| Short-term deferred tax liabilities | 8.12 | 11.46 | 11.11 | 344.39 | 163.15 |
| Other non-interest bearing current liabilities | 683.24 | 1 177.35 | 1 146.96 | 391.13 | 896.81 |
| Current liabilities total | 701.37 | 1 203.81 | 1 173.07 | 745.52 | 1 068.13 |
| Balance sheet total (liabilities) | 785.94 | 1 297.75 | 1 282.62 | 2 076.09 | 2 977.16 |
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