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 length1212121212
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 income100.00800.00
Other financial expenses-7.65-8.12-11.40-5.55- 116.25
Pre-tax profit-11.71-12.1884.54-9.93623.75
Income taxes27.49
Net earnings-11.71-12.1884.54-9.93651.24

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 204.00
Participating interests200.00200.00200.00200.00
Investments total200.00200.00200.00200.002 204.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.100.00
Current deferred tax assets232.80
Short term receivables total100.00232.80
Balance sheet total (assets)200.00200.00300.00200.002 436.80

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings-72.77-84.48-96.66-12.12-22.05
Profit of the financial year-11.71-12.1884.54-9.93651.24
Shareholders equity total-4.48-16.6667.8857.95709.19
Non-current liabilities total
Current loans from credit institutions1 373.84
Current trade creditors4.004.004.004.004.00
Current owed to participating225.30135.00136.12
Current owed to group member5.00
Short-term deferred tax liabilities205.31
Other non-interest bearing current liabilities200.48212.662.823.053.34
Current liabilities total204.48216.66232.12142.051 727.62
Balance sheet total (liabilities)200.00200.00300.00200.002 436.80
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