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RUM A/S — Credit Rating and Financial Key Figures
CVR number: 21780049
Emil Møllers Gade 41 B, 8700 Horsens
info@rum.as
tel: 75722820
www.rum.as
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 62.38 | 56.80 | 55.11 | 60.07 | 63.10 |
| Other operating income | 1.42 | 0.93 | |||
| Purchases during the financial year | -13.44 | -15.98 | |||
| External services | -8.59 | -9.88 | |||
| Gross profit | 35.84 | 36.48 | 36.02 | 39.47 | 38.16 |
| Employee benefit expenses | -35.00 | -33.82 | |||
| Total depreciation | -0.34 | -0.37 | |||
| EBIT | 3.43 | 4.38 | 2.73 | 4.13 | 3.97 |
| Other financial income | 0.03 | 0.01 | |||
| Other financial expenses | -0.00 | -0.02 | |||
| Pre-tax profit | 2.29 | 3.29 | 2.03 | 4.16 | 3.96 |
| Income taxes | -0.98 | -0.95 | |||
| Net earnings | 2.29 | 3.29 | 2.03 | 3.17 | 3.01 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2.20 | 1.88 | |||
| Intangible assets total | 2.20 | 1.88 | |||
| Machinery and equipment | 0.08 | ||||
| Tangible assets total | 0.08 | ||||
| Investments total | 25.76 | 19.74 | 20.34 | 0.37 | 0.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.87 | 11.01 | |||
| Prepayments and accrued income | 0.75 | 0.56 | |||
| Current other receivables | 0.76 | 2.54 | |||
| Current deferred tax assets | 0.34 | 0.38 | |||
| Short term receivables total | 9.72 | 14.50 | |||
| Cash and bank deposits | 9.42 | 6.85 | |||
| Cash and cash equivalents | 9.42 | 6.85 | |||
| Balance sheet total (assets) | 25.76 | 19.74 | 20.34 | 21.71 | 23.67 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8.63 | 8.93 | 8.95 | 1.80 | 1.80 |
| Shares repurchased | 2.00 | 4.07 | |||
| Other reserves | -2.00 | -1.87 | |||
| Retained earnings | -2.29 | -3.29 | -2.03 | 5.15 | 4.26 |
| Profit of the financial year | 2.29 | 3.29 | 2.03 | 3.17 | 3.01 |
| Shareholders equity total | 8.63 | 8.93 | 8.95 | 10.13 | 11.27 |
| Provisions | 3.39 | 4.34 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 2.05 | 3.29 | |||
| Short-term deferred tax liabilities | 0.40 | 0.08 | |||
| Other non-interest bearing current liabilities | 5.74 | 4.67 | |||
| Current liabilities total | 8.19 | 8.06 | |||
| Balance sheet total (liabilities) | 8.63 | 8.93 | 8.95 | 21.71 | 23.67 |
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