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RMN2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42554464
Vesterlundvej 15, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.00 | |||
| EBIT | -11.00 | |||
| Other financial income | 0.03 | 0.05 | ||
| Other financial expenses | - 890.14 | -51.22 | ||
| Reduction non-current investment assets | -20.00 | -20.00 | ||
| Net income from associates (fin.) | 3 200.60 | 637.04 | 1 145.77 | 3 083.98 |
| Pre-tax profit | 3 180.60 | 637.04 | 235.66 | 3 021.80 |
| Income taxes | 198.22 | 13.42 | ||
| Net earnings | 3 180.60 | 637.04 | 433.88 | 3 035.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 939.33 | 7 324.37 | 8 470.14 | 11 554.11 |
| Participating interests | 16.00 | |||
| Investments total | 6 939.33 | 7 340.37 | 8 470.14 | 11 554.11 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 281.51 | 400.43 | ||
| Current owed by particip. interest comp. | 830.00 | 1 058.08 | 482.04 | 637.04 |
| Current deferred tax assets | 547.78 | 279.69 | 390.56 | 1 004.37 |
| Short term receivables total | 1 377.78 | 1 337.77 | 1 154.11 | 2 041.83 |
| Cash and bank deposits | 7.96 | 57.00 | 1.04 | |
| Cash and cash equivalents | 7.96 | 57.00 | 1.04 | |
| Balance sheet total (assets) | 8 317.11 | 8 686.10 | 9 681.24 | 13 596.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 448.73 | 3 448.73 | 3 448.73 | 3 448.73 |
| Other reserves | 3 200.60 | 3 585.64 | 4 731.41 | 7 815.38 |
| Retained earnings | -3 200.60 | - 405.04 | - 913.77 | -3 563.86 |
| Profit of the financial year | 3 180.60 | 637.04 | 433.88 | 3 035.22 |
| Shareholders equity total | 6 669.33 | 7 306.37 | 7 740.25 | 10 775.47 |
| Non-current liabilities total | ||||
| Current owed to group member | 250.00 | 551.83 | 1 864.37 | |
| Short-term deferred tax liabilities | 547.78 | 279.69 | 481.17 | 956.97 |
| Other non-interest bearing current liabilities | 850.00 | 1 100.05 | 908.00 | 0.18 |
| Current liabilities total | 1 647.78 | 1 379.73 | 1 940.99 | 2 821.51 |
| Balance sheet total (liabilities) | 8 317.11 | 8 686.10 | 9 681.24 | 13 596.99 |
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