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RAM INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28985169
Nordre Strandvej 350, 3100 Hornbæk
bk@bkrevision.dk
tel: 49760000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 908.15 | ||||
| External services | - 181.09 | ||||
| Gross profit | 727.06 | 664.83 | 614.03 | 743.37 | -1 963.12 |
| EBIT | 727.06 | 664.83 | 614.03 | 743.37 | -1 963.12 |
| Other financial income | 38.78 | ||||
| Other financial expenses | - 161.21 | - 159.01 | - 294.69 | - 204.16 | |
| Pre-tax profit | 565.85 | 505.82 | 319.34 | 539.21 | -1 924.34 |
| Income taxes | - 124.48 | - 115.35 | -71.32 | - 118.87 | |
| Net earnings | 441.37 | 390.48 | 248.01 | 420.34 | -1 924.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 422.62 | 12 825.19 | 12 825.19 | 12 825.19 | |
| Tangible assets total | 12 422.62 | 12 825.19 | 12 825.19 | 12 825.19 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.41 | 17.37 | 2 000.00 | ||
| Short term receivables total | 15.41 | 17.37 | 2 000.00 | ||
| Cash and bank deposits | 185.60 | 67.03 | |||
| Cash and cash equivalents | 185.60 | 67.03 | |||
| Balance sheet total (assets) | 12 608.22 | 12 840.59 | 12 825.19 | 12 842.55 | 2 067.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 310.77 | 2 752.14 | 3 142.62 | 3 390.63 | 3 810.97 |
| Profit of the financial year | 441.37 | 390.48 | 248.01 | 420.34 | -1 924.34 |
| Shareholders equity total | 2 877.14 | 3 267.62 | 3 515.63 | 3 935.97 | 2 011.63 |
| Non-current loans from credit institutions | 5 618.63 | 5 385.01 | 6 233.02 | 5 883.92 | |
| Non-current liabilities total | 5 618.63 | 5 385.01 | 6 233.02 | 5 883.92 | |
| Current loans from credit institutions | 1 411.39 | 2 555.39 | 1 483.92 | 1 365.19 | |
| Current trade creditors | 7.79 | ||||
| Current owed to group member | 2 140.64 | 1 140.35 | 1 140.35 | 1 140.35 | 55.40 |
| Short-term deferred tax liabilities | 124.48 | 111.28 | 71.32 | 118.87 | |
| Other non-interest bearing current liabilities | 435.94 | 380.94 | 380.94 | 380.94 | |
| Accruals and deferred income | 9.52 | ||||
| Current liabilities total | 4 112.45 | 4 187.96 | 3 076.53 | 3 022.66 | 55.40 |
| Balance sheet total (liabilities) | 12 608.22 | 12 840.59 | 12 825.19 | 12 842.55 | 2 067.04 |
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