RMA MEJDAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33758979
Grøndahlsvej 19, Mejdal 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.06 | -4.38 | -9.00 | ||
Other operating expenses | -51.00 | ||||
EBIT | -4.06 | -4.06 | -4.06 | -4.38 | -60.00 |
Other financial income | 100.00 | 800.00 | |||
Other financial expenses | -7.65 | -8.12 | -11.40 | -5.55 | - 116.25 |
Pre-tax profit | -11.71 | -12.18 | 84.54 | -9.93 | 623.75 |
Income taxes | 27.49 | ||||
Net earnings | -11.71 | -12.18 | 84.54 | -9.93 | 651.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 2 204.00 | ||||
Participating interests | 200.00 | 200.00 | 200.00 | 200.00 | |
Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 2 204.00 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 100.00 | ||||
Current deferred tax assets | 232.80 | ||||
Short term receivables total | 100.00 | 232.80 | |||
Balance sheet total (assets) | 200.00 | 200.00 | 300.00 | 200.00 | 2 436.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -72.77 | -84.48 | -96.66 | -12.12 | -22.05 |
Profit of the financial year | -11.71 | -12.18 | 84.54 | -9.93 | 651.24 |
Shareholders equity total | -4.48 | -16.66 | 67.88 | 57.95 | 709.19 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1 373.84 | ||||
Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
Current owed to participating | 225.30 | 135.00 | 136.12 | ||
Current owed to group member | 5.00 | ||||
Short-term deferred tax liabilities | 205.31 | ||||
Other non-interest bearing current liabilities | 200.48 | 212.66 | 2.82 | 3.05 | 3.34 |
Current liabilities total | 204.48 | 216.66 | 232.12 | 142.05 | 1 727.62 |
Balance sheet total (liabilities) | 200.00 | 200.00 | 300.00 | 200.00 | 2 436.80 |
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