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EC RM ApS — Credit Rating and Financial Key Figures
CVR number: 39472309
Kalkværksvej 5, 8000 Aarhus C
bogholderi@executivecapital.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.50 | -22.50 | -23.06 | -24.63 | -25.56 |
| EBIT | -22.50 | -22.50 | -23.06 | -24.63 | -25.56 |
| Other financial income | 0.00 | 12.75 | 0.00 | ||
| Other financial expenses | -2.10 | -3.61 | -21.77 | -4.79 | |
| Pre-tax profit | -24.60 | -26.11 | -44.83 | -16.67 | -25.56 |
| Income taxes | 4.99 | 5.19 | 5.07 | 5.42 | 5.62 |
| Net earnings | -19.60 | -20.92 | -39.76 | -11.25 | -19.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 780.66 | 8 780.66 | 8 780.66 | 8 780.66 | 8 780.66 |
| Investments total | 8 780.66 | 8 780.66 | 8 780.66 | 8 780.66 | 8 780.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 385.42 | 972.27 | 248.42 | 238.41 | |
| Current other receivables | 0.06 | 0.06 | 0.07 | ||
| Current deferred tax assets | 1 167.99 | 1 213.39 | 359.07 | 574.49 | 719.94 |
| Short term receivables total | 1 167.99 | 1 598.81 | 1 331.41 | 822.97 | 958.42 |
| Balance sheet total (assets) | 9 948.66 | 10 379.47 | 10 112.07 | 9 603.64 | 9 739.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 090.60 | 1 090.60 | 1 090.60 | 1 090.60 | 1 090.60 |
| Retained earnings | 7 667.28 | 7 647.68 | 7 626.76 | 7 587.00 | 7 575.75 |
| Profit of the financial year | -19.60 | -20.92 | -39.76 | -11.25 | -19.94 |
| Shareholders equity total | 8 738.28 | 8 717.36 | 8 677.60 | 8 666.35 | 8 646.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 22.50 | 38.13 | 22.50 |
| Current owed to group member | 1 135.35 | 877.77 | 844.13 | 844.13 | 973.96 |
| Short-term deferred tax liabilities | 490.19 | ||||
| Other non-interest bearing current liabilities | 68.15 | 287.28 | 567.84 | 55.03 | 96.22 |
| Current liabilities total | 1 210.38 | 1 662.11 | 1 434.47 | 937.29 | 1 092.68 |
| Balance sheet total (liabilities) | 9 948.66 | 10 379.47 | 10 112.07 | 9 603.64 | 9 739.08 |
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