RM Holding Øst 1 ApS — Credit Rating and Financial Key Figures

CVR number: 41860456

Klamsagervej 15, 8230 Åbyhøj

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit
Costs of management	-5.00	-8.75	-10.63	-11.67
EBIT	-5.00	-8.75	-10.63	-11.67
Other financial expenses		-0.03	-0.05
Net income from associates (fin.)	3 307.29	4 664.57	2 760.39	2 423.02
Pre-tax profit	3 302.29	4 655.80	2 749.73	2 411.34
Income taxes	1.00	2.03	2.35	2.63
Net earnings	3 303.29	4 657.83	2 752.07	2 413.97

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	4 669.45	9 334.03	12 094.42	14 517.44
Investments total	4 669.45	9 334.03	12 094.42	14 517.44
Long term receivables total
Inventories total
Current deferred tax assets	1.00	1.93	4.28	2.64
Short term receivables total	1.00	1.93	4.28	2.64
Cash and bank deposits		7.32	2.77	12.10
Cash and cash equivalents		7.32	2.77	12.10
Balance sheet total (assets)	4 670.45	9 343.28	12 101.47	14 532.18

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	47.90	47.90	47.90	47.90
Other reserves	3 307.29	7 971.87	10 732.26	13 155.28
Retained earnings	-1 993.03	-3 354.32	-1 456.88	-1 127.83
Profit of the financial year	3 303.29	4 657.83	2 752.07	2 413.97
Shareholders equity total	4 665.45	9 323.28	12 075.35	14 489.32
Non-current liabilities total
Current trade creditors	5.00	7.50	10.63	10.63
Current owed to group member		8.59	8.59	21.61
Other non-interest bearing current liabilities		3.92	6.91	10.63
Current liabilities total	5.00	20.00	26.12	42.86
Balance sheet total (liabilities)	4 670.45	9 343.28	12 101.47	14 532.18

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