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RMU ApS — Credit Rating and Financial Key Figures
CVR number: 35235027
Tingerupvej 115, 4340 Tølløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 277.57 | 2 589.00 | 7 302.00 | 7 094.00 | 11 381.19 |
| Employee benefit expenses | -1.30 | - 496.00 | -1 596.00 | -3 237.00 | -4 730.94 |
| Total depreciation | -38.13 | - 238.00 | - 235.00 | - 568.00 | - 526.20 |
| EBIT | 240.75 | 1 855.00 | 5 471.00 | 3 289.00 | 6 124.05 |
| Other financial income | 4.00 | 2.00 | 2.00 | 84.39 | |
| Other financial expenses | -3.77 | -4.00 | -15.00 | -40.00 | -53.74 |
| Pre-tax profit | 236.98 | 1 855.00 | 5 458.00 | 3 251.00 | 6 154.71 |
| Income taxes | -22.27 | - 382.00 | -1 204.00 | - 722.00 | -1 366.13 |
| Net earnings | 214.71 | 1 473.00 | 4 254.00 | 2 529.00 | 4 788.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 172.00 | 136.00 | 99.70 | ||
| Machinery and equipment | 101.25 | 662.00 | 2 479.00 | 1 472.00 | 2 596.49 |
| Tangible assets total | 101.25 | 662.00 | 2 651.00 | 1 608.00 | 2 696.18 |
| Investments total | |||||
| Non-current loans receivable | 60.42 | ||||
| Long term receivables total | 60.42 | ||||
| Inventories total | |||||
| Current trade debtors | 2 842.00 | 6 831.00 | 7 699.00 | 7 606.53 | |
| Current amounts owed by group member comp. | 50.00 | ||||
| Prepayments and accrued income | 62.73 | 65.00 | 1 731.00 | 5 530.00 | 8 729.43 |
| Current other receivables | 1 500.00 | 45.00 | 484.67 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 1 566.73 | 2 907.00 | 8 562.00 | 13 274.00 | 16 870.63 |
| Cash and bank deposits | 184.78 | 60.00 | 1 123.00 | 614.00 | 1 968.37 |
| Cash and cash equivalents | 184.78 | 60.00 | 1 123.00 | 614.00 | 1 968.37 |
| Balance sheet total (assets) | 1 852.76 | 3 629.00 | 12 336.00 | 15 496.00 | 21 595.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 100.00 | |||
| Retained earnings | 46.34 | 204.00 | 1 677.00 | 5 931.00 | 8 360.37 |
| Profit of the financial year | 214.71 | 1 473.00 | 4 254.00 | 2 529.00 | 4 788.58 |
| Shareholders equity total | 341.05 | 1 814.00 | 6 011.00 | 8 540.00 | 13 328.95 |
| Provisions | 22.27 | 14.00 | 847.00 | 1 568.00 | 2 764.44 |
| Non-current accruals and deferred income | 620.74 | ||||
| Non-current liabilities total | 620.74 | ||||
| Current loans from credit institutions | 400.48 | ||||
| Current trade creditors | 12.00 | 20.00 | 3 362.00 | 3 942.00 | 2 371.98 |
| Current owed to participating | 288.70 | ||||
| Short-term deferred tax liabilities | 391.00 | 761.00 | 321.00 | 50.81 | |
| Other non-interest bearing current liabilities | 1 188.73 | 1 390.00 | 1 355.00 | 979.00 | 1 869.79 |
| Accruals and deferred income | 146.00 | 188.40 | |||
| Current liabilities total | 1 489.44 | 1 801.00 | 5 478.00 | 5 388.00 | 4 881.47 |
| Balance sheet total (liabilities) | 1 852.76 | 3 629.00 | 12 336.00 | 15 496.00 | 21 595.60 |
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