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RHM Group ApS — Credit Rating and Financial Key Figures
CVR number: 37182532
Mustrupvej 221, 8320 Mårslet
rhm@rhma.dk
tel: 23813555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 67.52 | 77.57 | 70.32 | 41.93 | |
| External services | -57.67 | -45.03 | -20.68 | -19.08 | |
| Gross profit | 9.85 | 32.54 | 49.63 | 22.85 | 16.38 |
| Wages and salaries | -4.00 | ||||
| Social security expenses | -3.28 | ||||
| EBIT | 9.85 | 32.54 | 49.63 | 22.85 | 9.10 |
| Other financial expenses | -0.25 | -0.13 | -3.83 | ||
| Income from other inv. held as non-curr. assets | 600.00 | ||||
| Pre-tax profit | 9.60 | 32.41 | 49.63 | 622.85 | 5.26 |
| Income taxes | -2.16 | -7.29 | -10.91 | -5.14 | -1.18 |
| Net earnings | 7.44 | 25.11 | 38.72 | 617.71 | 4.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 620.70 | 1 220.70 | 1 220.70 | 620.70 | 719.03 |
| Investments total | 620.70 | 1 220.70 | 1 220.70 | 620.70 | 719.03 |
| Non-current loans receivable | 9.00 | 9.00 | |||
| Long term receivables total | 9.00 | 9.00 | |||
| Inventories total | |||||
| Current trade debtors | 24.86 | ||||
| Current owed by particip. interest comp. | 2.25 | 16.50 | 10.38 | 15.15 | 61.05 |
| Short term receivables total | 2.25 | 16.50 | 10.38 | 15.15 | 85.91 |
| Cash and bank deposits | 55.57 | 51.85 | 84.28 | 1 260.45 | 309.03 |
| Cash and cash equivalents | 55.57 | 51.85 | 84.28 | 1 260.45 | 309.03 |
| Balance sheet total (assets) | 687.52 | 1 298.06 | 1 315.36 | 1 896.30 | 1 113.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 170.53 | 177.97 | 203.57 | 242.65 | 861.54 |
| Profit of the financial year | 7.44 | 25.11 | 38.72 | 617.71 | 4.08 |
| Shareholders equity total | 227.97 | 253.09 | 292.29 | 910.35 | 915.62 |
| Non-current advances received | 426.94 | 1 025.79 | 994.88 | 969.72 | 169.72 |
| Non-current deferred tax liabilities | 0.22 | 7.51 | 10.91 | 5.14 | -2.29 |
| Non-current liabilities total | 427.16 | 1 033.30 | 1 005.79 | 974.86 | 167.42 |
| Current trade creditors | 11.10 | 5.44 | |||
| Current owed to participating | 14.68 | ||||
| Current owed to group member | 12.00 | ||||
| Other non-interest bearing current liabilities | 9.29 | 11.67 | 17.28 | 11.09 | 10.80 |
| Current liabilities total | 32.39 | 11.67 | 17.28 | 11.09 | 30.93 |
| Balance sheet total (liabilities) | 687.52 | 1 298.06 | 1 315.36 | 1 896.30 | 1 113.97 |
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