Radmer & Marcussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37117609
Egedalsvej 33, 2690 Karlslunde
tel: 25380569
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -0.03 | -0.03 | -0.05 | -0.05 | -0.05 |
| Net income from associates (fin.) | 30.50 | 47.82 | 67.27 | 50.57 | 19.21 |
| Pre-tax profit | 25.47 | 42.79 | 62.22 | 45.52 | 14.16 |
| Income taxes | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 |
| Net earnings | 26.58 | 43.90 | 63.33 | 46.63 | 15.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 153.88 | 201.70 | 268.97 | 319.54 | 338.74 |
| Investments total | 153.88 | 201.70 | 268.97 | 319.54 | 338.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 22.78 | 18.98 | 22.57 | 18.90 | 9.77 |
| Short term receivables total | 22.78 | 18.98 | 22.57 | 18.90 | 9.77 |
| Cash and bank deposits | 0.01 | 0.01 | |||
| Cash and cash equivalents | 0.01 | 0.01 | |||
| Balance sheet total (assets) | 176.67 | 220.68 | 291.55 | 338.44 | 348.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 53.88 | 101.70 | 168.97 | 219.54 | 238.74 |
| Retained earnings | -46.14 | -67.38 | -90.75 | -77.98 | -50.55 |
| Profit of the financial year | 26.58 | 43.90 | 63.33 | 46.63 | 15.27 |
| Shareholders equity total | 134.32 | 178.22 | 241.56 | 288.19 | 303.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.02 | 5.02 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 15.64 | 19.56 | 23.53 | 27.46 | 31.40 |
| Short-term deferred tax liabilities | 21.68 | 17.87 | 21.46 | 17.79 | 8.66 |
| Current liabilities total | 42.34 | 42.46 | 49.99 | 50.25 | 45.06 |
| Balance sheet total (liabilities) | 176.67 | 220.68 | 291.55 | 338.44 | 348.52 |
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