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RNF Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43324772
Sommervej 6, Sanderum 5250 Odense SV
rem@am2.dk
tel: 20560488
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | - 103.11 | 35.46 | 470.56 |
| Total depreciation | -5.82 | -15.71 | ||
| EBIT | -10.00 | - 103.11 | 29.65 | 454.85 |
| Other financial income | 24.60 | 124.42 | 24.96 | |
| Other financial expenses | -38.45 | - 256.10 | - 163.78 | - 214.87 |
| Net income from associates (fin.) | 77.17 | 38.68 | 1 060.90 | |
| Pre-tax profit | -48.45 | - 257.44 | 28.96 | 1 325.83 |
| Income taxes | 20.31 | |||
| Net earnings | -48.45 | - 257.44 | 28.96 | 1 346.14 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 639.91 | 11 328.69 | 11 439.79 | |
| Tangible assets total | 2 639.91 | 11 328.69 | 11 439.79 | |
| Participating interests | 10 450.91 | 9 565.08 | 8 961.76 | 9 220.16 |
| Investments total | 10 450.91 | 9 565.08 | 8 961.76 | 9 220.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 150.00 | |||
| Current other receivables | 35.61 | |||
| Current deferred tax assets | 20.31 | |||
| Short term receivables total | 150.00 | 35.61 | 20.31 | |
| Cash and bank deposits | 35.75 | 5 513.80 | 1 127.22 | 2 313.19 |
| Cash and cash equivalents | 35.75 | 5 513.80 | 1 127.22 | 2 313.19 |
| Balance sheet total (assets) | 10 636.66 | 17 718.79 | 21 453.28 | 22 993.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 145.83 | 337.38 | 79.95 | 108.91 |
| Profit of the financial year | -48.45 | - 257.44 | 28.96 | 1 346.14 |
| Shareholders equity total | 137.38 | 119.95 | 148.91 | 1 495.06 |
| Non-current deferred tax liabilities | 10 489.27 | 10 699.06 | ||
| Non-current liabilities total | 10 489.27 | 10 699.06 | ||
| Current trade creditors | 10.00 | 10.00 | 112.97 | 31.56 |
| Current owed to participating | 5.92 | |||
| Current owed to group member | 6 889.78 | 21 134.19 | 21 343.01 | |
| Other non-interest bearing current liabilities | 51.30 | 123.83 | ||
| Current liabilities total | 10.00 | 6 899.78 | 21 304.37 | 21 498.40 |
| Balance sheet total (liabilities) | 10 636.66 | 17 718.79 | 21 453.28 | 22 993.46 |
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