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RLM CAR EXPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36430834
Industrivej 16, Årslev 5792 Årslev
RLMCAREXPORT@gmail.com
tel: 20996010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 459.07 | 9 873.95 | 11 647.76 | 11 507.33 | 8 494.50 |
| External services | -8 695.99 | -8 524.79 | -10 041.72 | -10 430.02 | -7 182.55 |
| Gross profit | 1 763.09 | 1 349.16 | 1 606.04 | 1 077.32 | 1 311.95 |
| Employee benefit expenses | - 687.82 | - 982.42 | -1 215.50 | -1 295.84 | -1 181.09 |
| Total depreciation | -64.68 | -58.73 | -60.00 | -60.00 | -69.33 |
| EBIT | 1 010.59 | 308.01 | 330.54 | - 278.52 | 61.53 |
| Other financial income | 2.41 | 4.81 | 5.97 | 0.97 | 4.43 |
| Other financial expenses | -45.34 | -34.06 | -50.80 | -88.10 | - 103.91 |
| Pre-tax profit | 967.66 | 278.75 | 285.71 | - 365.65 | -37.95 |
| Income taxes | - 218.50 | -68.66 | -58.56 | 85.38 | 12.66 |
| Net earnings | 749.16 | 210.09 | 227.14 | - 280.27 | -25.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 498.00 | 1 450.00 | 1 448.19 | 1 404.19 | 1 395.19 |
| Buildings | 26.95 | 36.00 | 22.80 | 13.80 | |
| Machinery and equipment | 47.78 | 28.00 | 21.00 | 30.67 | |
| Tangible assets total | 572.73 | 1 450.00 | 1 512.19 | 1 447.99 | 1 439.66 |
| Investments total | |||||
| Non-current loans receivable | 36.00 | 36.00 | 36.00 | 36.00 | |
| Long term receivables total | 36.00 | 36.00 | 36.00 | 36.00 | |
| Finished products/goods | 1 103.73 | 1 303.62 | 1 117.29 | 839.50 | 985.10 |
| Inventories total | 1 103.73 | 1 303.62 | 1 117.29 | 839.50 | 985.10 |
| Current trade debtors | 487.20 | 543.10 | 513.83 | 380.11 | 337.06 |
| Current other receivables | 49.01 | 258.44 | 300.59 | 235.71 | 84.00 |
| Current deferred tax assets | 154.44 | 196.99 | |||
| Short term receivables total | 536.21 | 801.55 | 814.42 | 770.26 | 618.05 |
| Cash and bank deposits | 343.18 | 56.15 | 41.40 | 268.50 | 184.11 |
| Cash and cash equivalents | 343.18 | 56.15 | 41.40 | 268.50 | 184.11 |
| Balance sheet total (assets) | 2 591.85 | 3 647.31 | 3 521.30 | 3 362.25 | 3 226.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 184.75 | 1 933.90 | 2 143.99 | 2 371.14 | 2 090.87 |
| Profit of the financial year | 749.16 | 210.09 | 227.14 | - 280.27 | -25.30 |
| Shareholders equity total | 1 983.90 | 2 194.00 | 2 421.14 | 2 140.87 | 2 115.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 69.39 | 780.75 | 657.30 | 649.37 | 622.74 |
| Current trade creditors | 22.59 | 29.35 | 43.28 | 112.94 | 86.75 |
| Current owed to participating | 51.99 | 362.75 | 353.37 | 355.82 | 295.11 |
| Short-term deferred tax liabilities | 395.01 | 249.69 | 38.66 | ||
| Other non-interest bearing current liabilities | 68.97 | 30.78 | 7.55 | 103.26 | 106.75 |
| Current liabilities total | 607.95 | 1 453.32 | 1 100.16 | 1 221.38 | 1 111.35 |
| Balance sheet total (liabilities) | 2 591.85 | 3 647.31 | 3 521.30 | 3 362.25 | 3 226.92 |
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