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R.M. HOLDING SVENDBORG ApS — Credit Rating and Financial Key Figures

CVR number: 25446151
Havnepladsen 3 A, 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-18.62-18.63-18.64-20.27-78.75
Gross profit-18.62-18.63-18.64-20.27-78.75
EBIT-18.62-18.63-18.64-20.27-78.75
Other financial income1 777.75627.853 728.351 839.87376.37
Other financial expenses-2.06-2.98-2.10-1.82-2 281.62
Net income from associates (fin.)1 913.87259.20754.26760.84872.96
Pre-tax profit3 670.93865.434 461.862 578.62-1 111.05
Income taxes- 386.53- 131.64- 812.75- 406.36199.87
Net earnings3 284.41733.793 649.112 172.26- 911.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies24 616.2824 875.4825 629.7426 390.5833 803.54
Investments total24 616.2824 875.4825 629.7426 390.5833 803.54
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 755.476 025.166 345.686 381.169.26
Current other receivables-0.00
Current deferred tax assets11.1190.53131.921 069.68392.98
Short term receivables total5 766.576 115.696 477.617 450.84402.24
Other current investments7 005.387 202.918 219.829 683.352 799.47
Cash and bank deposits30.252.060.424.7716.87
Cash and cash equivalents7 035.637 204.968 220.249 688.122 816.34
Balance sheet total (assets)37 418.4838 196.1440 327.5943 529.5537 022.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00411.00
Shares repurchased1 650.00900.001 500.00300.00
Other reserves19 791.2820 050.4820 804.7421 565.5822 438.54
Retained earnings11 375.9213 501.1311 980.6614 868.938 997.43
Profit of the financial year3 284.41733.793 649.112 172.26- 911.17
Shareholders equity total36 601.6135 685.4038 434.5139 106.7731 235.80
Non-current liabilities total
Current owed to group member2 498.03953.213 078.565 761.94
Short-term deferred tax liabilities804.38927.361 331.7111.82
Other non-interest bearing current liabilities12.5012.7012.5012.5012.56
Current liabilities total816.882 510.741 893.084 422.785 786.32
Balance sheet total (liabilities)37 418.4838 196.1440 327.5943 529.5537 022.12
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