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RMO ApS — Credit Rating and Financial Key Figures
CVR number: 39961180
Rønvej 10, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 565.81 | 737.87 | 795.65 | 926.00 | 1 012.94 |
| Employee benefit expenses | - 562.83 | - 678.10 | - 692.21 | - 704.61 | - 746.73 |
| EBIT | 2.99 | 59.77 | 103.44 | 221.39 | 266.21 |
| Other financial income | 0.90 | 30.41 | 22.60 | ||
| Other financial expenses | -1.33 | -1.41 | -0.57 | -0.70 | -45.53 |
| Net income from associates (fin.) | 15.00 | ||||
| Pre-tax profit | 1.66 | 58.36 | 103.77 | 251.10 | 258.28 |
| Income taxes | -0.37 | -12.89 | -23.10 | -57.92 | -57.00 |
| Net earnings | 1.29 | 45.47 | 80.67 | 193.19 | 201.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.75 | 34.98 | 68.47 | 63.03 | 130.38 |
| Current owed by particip. interest comp. | 0.50 | 0.50 | |||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 53.75 | 34.98 | 68.47 | 63.53 | 130.89 |
| Other current investments | 75.53 | 210.49 | 466.38 | ||
| Cash and bank deposits | 112.84 | 220.65 | 195.48 | 269.48 | 244.52 |
| Cash and cash equivalents | 112.84 | 220.65 | 271.01 | 479.97 | 710.90 |
| Balance sheet total (assets) | 166.59 | 255.63 | 339.48 | 563.50 | 861.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | 17.67 | 18.96 | 14.43 | 45.10 | 188.28 |
| Profit of the financial year | 1.29 | 45.47 | 80.67 | 193.19 | 201.28 |
| Shareholders equity total | 68.96 | 114.43 | 195.10 | 338.28 | 489.56 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.37 | 12.89 | 7.10 | 32.52 | 8.70 |
| Other non-interest bearing current liabilities | 97.25 | 128.31 | 137.28 | 192.69 | 363.54 |
| Current liabilities total | 97.63 | 141.21 | 144.38 | 225.21 | 372.23 |
| Balance sheet total (liabilities) | 166.59 | 255.63 | 339.48 | 563.50 | 861.79 |
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