RM Event Og Udlejning ApS
CVR number: 41859075
Marielyst Strandpark 26, 4873 Væggerløse
re.hansen@live.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -19.23 | 70.43 | 504.63 |
Employee benefit expenses | -4.94 | - 317.31 | |
Total depreciation | -7.50 | -16.85 | -25.86 |
EBIT | -26.73 | 48.64 | 161.46 |
Other financial expenses | -0.21 | -11.03 | -25.43 |
Pre-tax profit | -26.94 | 37.60 | 136.03 |
Income taxes | 2.97 | -19.36 | -23.84 |
Net earnings | -23.97 | 18.24 | 112.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 564.21 | 557.36 | |
Machinery and equipment | 42.50 | 32.50 | 43.89 |
Tangible assets total | 42.50 | 596.71 | 601.25 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 3.38 | 13.55 | |
Current other receivables | 2.50 | 2.50 | |
Current deferred tax assets | 2.97 | ||
Short term receivables total | 2.97 | 5.88 | 16.05 |
Cash and bank deposits | 40.77 | 109.02 | 192.72 |
Cash and cash equivalents | 40.77 | 109.02 | 192.72 |
Balance sheet total (assets) | 86.24 | 711.61 | 810.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -23.97 | -5.73 | |
Profit of the financial year | -23.97 | 18.24 | 112.19 |
Shareholders equity total | 16.03 | 34.27 | 146.46 |
Provisions | 8.80 | ||
Non-current liabilities total | |||
Current trade creditors | 5.50 | 6.00 | 6.00 |
Short-term deferred tax liabilities | 7.59 | 32.65 | |
Other non-interest bearing current liabilities | 64.71 | 654.95 | 624.92 |
Current liabilities total | 70.21 | 668.54 | 663.57 |
Balance sheet total (liabilities) | 86.24 | 711.61 | 810.03 |
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