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RMIG A/S — Credit Rating and Financial Key Figures
CVR number: 64113119
Industriparken 40, 2750 Ballerup
tel: 44208801
Income statement (kEUR)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 47 544.00 | 39 121.00 |
| Other operating income | 2 575.00 | 3 303.00 |
| Costs of manufacturing | -36 173.00 | -38 059.00 |
| Gross profit | 13 946.00 | 4 365.00 |
| Costs of management | -8 877.00 | -9 207.00 |
| Costs of distribution | -4 243.00 | -3 853.00 |
| EBIT | 826.00 | -8 695.00 |
| Other financial income | 1 365.00 | 1 582.00 |
| Other financial expenses | -2 007.00 | -1 967.00 |
| Net income from associates (fin.) | 3 136.00 | 3 433.00 |
| Pre-tax profit | 3 320.00 | -5 647.00 |
| Income taxes | - 132.00 | 2 127.00 |
| Net earnings | 3 188.00 | -3 520.00 |
Assets (kEUR)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 3 812.00 | 3 009.00 |
| Intangible assets total | 3 812.00 | 3 009.00 |
| Land and waters | 1 796.00 | 2 444.00 |
| Buildings | 6 795.00 | 3 794.00 |
| Machinery and equipment | 1 219.00 | 953.00 |
| Advance payments and construction in progress | 1 350.00 | |
| Tangible assets total | 11 160.00 | 7 191.00 |
| Holdings in group member companies | 53 472.00 | 55 782.00 |
| Investments total | 53 472.00 | 55 782.00 |
| Deferred tax assets | 1 669.00 | |
| Long term receivables total | 1 669.00 | |
| Finished products/goods | 4 786.00 | 3 530.00 |
| Inventories total | 4 786.00 | 3 530.00 |
| Current trade debtors | 2 603.00 | 1 549.00 |
| Current amounts owed by group member comp. | 13 700.00 | 15 387.00 |
| Prepayments and accrued income | 284.00 | 469.00 |
| Current other receivables | 1 141.00 | 640.00 |
| Current deferred tax assets | 968.00 | 268.00 |
| Short term receivables total | 18 696.00 | 18 313.00 |
| Cash and bank deposits | 5 060.00 | 7 210.00 |
| Cash and cash equivalents | 5 060.00 | 7 210.00 |
| Balance sheet total (assets) | 96 986.00 | 96 704.00 |
Equity and liabilities (kEUR)
2024 | 2025 | |
|---|---|---|
| Share capital | 16 985.00 | 16 985.00 |
| Shares repurchased | 2 000.00 | |
| Other reserves | 1 170.00 | 1 166.00 |
| Retained earnings | 37 005.00 | 40 467.00 |
| Profit of the financial year | 3 188.00 | -3 520.00 |
| Shareholders equity total | 60 348.00 | 55 098.00 |
| Provisions | 549.00 | 4 314.00 |
| Non-current loans from credit institutions | 3 383.00 | 2 280.00 |
| Non-current owed to group member | 12 174.00 | 12 174.00 |
| Non-current deferred tax liabilities | 114.00 | 52.00 |
| Non-current liabilities total | 15 671.00 | 14 506.00 |
| Current loans from credit institutions | 1 099.00 | 1 398.00 |
| Advances received | 518.00 | 370.00 |
| Current trade creditors | 1 701.00 | 1 199.00 |
| Current owed to group member | 13 634.00 | 16 634.00 |
| Other non-interest bearing current liabilities | 3 466.00 | 3 185.00 |
| Current liabilities total | 20 418.00 | 22 786.00 |
| Balance sheet total (liabilities) | 96 986.00 | 96 704.00 |
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