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RCH Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 32095089
Blåbærstien 16, Markeslev 4300 Holbæk
rasmusjrerhverv@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.94 | 79.68 | -72.28 | 94.02 | 681.76 |
| Employee benefit expenses | -40.28 | - 226.59 | - 475.59 | ||
| Total depreciation | -21.51 | -31.51 | -31.88 | -40.03 | -61.51 |
| EBIT | 63.43 | 48.17 | - 144.45 | - 172.60 | 144.66 |
| Other financial income | 120.00 | 1.55 | 6.23 | 3.18 | |
| Other financial expenses | -47.66 | -17.29 | |||
| Pre-tax profit | 135.76 | 30.88 | - 142.90 | - 166.38 | 147.84 |
| Income taxes | -36.34 | -13.92 | 0.14 | -30.90 | 65.68 |
| Net earnings | 99.43 | 16.96 | - 142.76 | - 197.27 | 213.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 423.20 | 1 896.44 | 2 088.06 | 3 231.98 | 4 647.12 |
| Tangible assets total | 1 423.20 | 1 896.44 | 2 088.06 | 3 231.98 | 4 647.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.41 | ||||
| Current other receivables | 7.50 | ||||
| Current deferred tax assets | 34.07 | 48.00 | 40.00 | 42.78 | |
| Short term receivables total | 36.48 | 48.00 | 47.50 | 42.78 | |
| Cash and bank deposits | 2 279.11 | 761.60 | 484.51 | 178.92 | 205.39 |
| Cash and cash equivalents | 2 279.11 | 761.60 | 484.51 | 178.92 | 205.39 |
| Balance sheet total (assets) | 3 702.31 | 2 694.52 | 2 620.57 | 3 458.40 | 4 895.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 79.40 | ||||
| Retained earnings | 1 209.32 | 1 308.75 | 1 325.71 | 1 182.96 | 906.28 |
| Profit of the financial year | 99.43 | 16.96 | - 142.76 | - 197.27 | 213.52 |
| Shareholders equity total | 1 808.75 | 1 825.71 | 1 682.96 | 1 485.68 | 1 699.20 |
| Provisions | 30.90 | ||||
| Non-current owed to group member | 1 775.30 | 2 775.30 | |||
| Non-current other liabilities | 77.00 | 77.00 | 139.90 | 139.90 | 240.10 |
| Non-current liabilities total | 77.00 | 77.00 | 139.90 | 1 915.21 | 3 015.40 |
| Current trade creditors | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Current owed to participating | 410.42 | 775.31 | |||
| Short-term deferred tax liabilities | 14.34 | ||||
| Other non-interest bearing current liabilities | 1 375.31 | 775.31 | 5.91 | 10.11 | 164.18 |
| Current liabilities total | 1 816.56 | 791.80 | 797.71 | 26.61 | 180.68 |
| Balance sheet total (liabilities) | 3 702.31 | 2 694.52 | 2 620.57 | 3 458.40 | 4 895.29 |
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