R.J. Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41015551

Mosegårdsvej 33, Tødsø 7900 Nykøbing M

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-2.00		-0.80	-1.11
EBIT	-2.00		-0.80	-1.11
Other financial expenses		-0.04	-0.22
Net income from associates (fin.)	51.45	43.47	110.46	147.69
Pre-tax profit	49.45	43.43	109.44	146.59
Income taxes	0.44	-0.44
Net earnings	49.89	42.99	109.44	146.59

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	59.45	102.93	113.39	374.47
Investments total	59.45	102.93	113.39	374.47
Long term receivables total
Inventories total
Current deferred tax assets	0.44
Short term receivables total	0.44
Cash and bank deposits	30.00	29.96	128.94	27.83
Cash and cash equivalents	30.00	29.96	128.94	27.83
Balance sheet total (assets)	89.89	132.88	242.33	402.30

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased				95.00
Other reserves	51.45	94.93	105.39	253.08
Retained earnings	-51.45	-45.03	-12.51	- 145.76
Profit of the financial year	49.89	42.99	109.44	146.59
Shareholders equity total	89.89	132.88	242.33	388.91
Non-current liabilities total
Other non-interest bearing current liabilities				13.39
Current liabilities total				13.39
Balance sheet total (liabilities)	89.89	132.88	242.33	402.30

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