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RH MINIMARKED ApS — Credit Rating and Financial Key Figures
CVR number: 25976517
Englandsvej 60, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 218.64 | 425.93 | 486.48 | 537.57 | 402.22 |
| Employee benefit expenses | - 268.19 | - 397.57 | - 430.42 | - 466.67 | - 482.46 |
| Total depreciation | -35.67 | -35.67 | |||
| EBIT | -85.23 | -7.31 | 56.06 | 70.90 | -80.24 |
| Other financial income | 13.92 | 0.17 | |||
| Other financial expenses | -0.93 | -7.04 | -1.08 | -12.39 | -15.24 |
| Pre-tax profit | -72.24 | -14.35 | 54.98 | 58.51 | -95.31 |
| Net earnings | -72.24 | -14.35 | 54.98 | 58.51 | -95.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.35 | 35.68 | |||
| Tangible assets total | 71.35 | 35.68 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 394.91 | 394.91 | 369.30 | 384.16 | 374.24 |
| Inventories total | 394.91 | 394.91 | 369.30 | 384.16 | 374.24 |
| Current other receivables | 8.19 | 41.51 | 14.82 | 34.74 | 36.67 |
| Short term receivables total | 8.19 | 41.51 | 14.82 | 34.74 | 36.67 |
| Cash and bank deposits | 114.40 | 26.46 | 28.58 | 46.80 | 16.19 |
| Cash and cash equivalents | 114.40 | 26.46 | 28.58 | 46.80 | 16.19 |
| Balance sheet total (assets) | 588.85 | 498.55 | 412.69 | 465.70 | 427.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 487.13 | - 559.37 | - 582.56 | - 527.59 | - 469.08 |
| Profit of the financial year | -72.24 | -14.35 | 54.98 | 58.51 | -95.31 |
| Shareholders equity total | - 434.37 | - 448.73 | - 402.59 | - 344.08 | - 439.40 |
| Non-current loans from credit institutions | 53.13 | 13.55 | |||
| Non-current other liabilities | 430.00 | 430.00 | 430.00 | 430.00 | 430.00 |
| Non-current liabilities total | 483.13 | 443.55 | 430.00 | 430.00 | 430.00 |
| Current trade creditors | 42.50 | 34.00 | 67.65 | ||
| Other non-interest bearing current liabilities | 540.09 | 503.72 | 342.78 | 345.79 | 368.85 |
| Current liabilities total | 540.09 | 503.72 | 385.28 | 379.79 | 436.50 |
| Balance sheet total (liabilities) | 588.85 | 498.55 | 412.69 | 465.70 | 427.11 |
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