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RM Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43040049
Stenløkkeparken 53, Otterup 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -9.38 | -7.94 | -8.47 |
| EBIT | -10.00 | -9.38 | -7.94 | -8.47 |
| Other financial income | 1.49 | 11.46 | 3.78 | |
| Other financial expenses | -1.00 | -2.79 | -1.73 | |
| Net income from associates (fin.) | 86.85 | 80.33 | 12.41 | 20.10 |
| Pre-tax profit | 76.85 | 71.45 | 13.14 | 13.68 |
| Income taxes | 2.20 | 2.00 | -2.81 | 1.11 |
| Net earnings | 79.05 | 73.45 | 10.33 | 14.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 267.55 | 227.04 | 239.45 | 243.45 |
| Investments total | 267.55 | 227.04 | 239.45 | 243.45 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 203.99 | 169.30 | 138.74 | |
| Current deferred tax assets | 2.20 | 11.55 | ||
| Short term receivables total | 2.20 | 203.99 | 169.30 | 150.29 |
| Cash and bank deposits | 3.26 | |||
| Cash and cash equivalents | 3.26 | |||
| Balance sheet total (assets) | 269.75 | 431.04 | 408.75 | 397.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.00 | |||
| Other reserves | 173.71 | 46.34 | 58.75 | 22.75 |
| Retained earnings | -33.01 | 173.41 | 234.45 | 224.78 |
| Profit of the financial year | 79.05 | 73.45 | 10.33 | 14.79 |
| Shareholders equity total | 259.75 | 333.20 | 343.53 | 358.32 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.35 | 0.35 | 9.85 | |
| Current owed to group member | 6.45 | |||
| Short-term deferred tax liabilities | 87.49 | 40.14 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 24.73 | 22.39 |
| Current liabilities total | 10.00 | 97.83 | 65.22 | 38.69 |
| Balance sheet total (liabilities) | 269.75 | 431.04 | 408.75 | 397.00 |
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