RM Holding Øst 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41837373
Klamsagervej 15, 8230 Åbyhøj
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 | -10.63 |
| EBIT | -5.00 | -8.75 | -10.63 | -10.63 |
| Other financial expenses | -0.03 | -0.03 | ||
| Net income from associates (fin.) | 3 520.60 | 4 965.42 | 2 938.43 | 2 550.32 |
| Pre-tax profit | 3 515.60 | 4 956.64 | 2 927.77 | 2 539.69 |
| Income taxes | 1.00 | -1.00 | 2.34 | |
| Net earnings | 3 516.60 | 4 955.64 | 2 927.77 | 2 542.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4 970.61 | 9 936.03 | 12 874.47 | 15 424.78 |
| Investments total | 4 970.61 | 9 936.03 | 12 874.47 | 15 424.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.00 | 2.34 | ||
| Short term receivables total | 1.00 | 2.34 | ||
| Cash and bank deposits | 6.22 | 0.69 | 5.07 | |
| Cash and cash equivalents | 6.22 | 0.69 | 5.07 | |
| Balance sheet total (assets) | 4 971.61 | 9 942.26 | 12 875.15 | 15 432.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 3 520.60 | 8 486.02 | 11 424.45 | 13 974.77 |
| Retained earnings | -2 121.59 | -3 570.41 | -1 553.19 | -1 175.74 |
| Profit of the financial year | 3 516.60 | 4 955.64 | 2 927.77 | 2 542.03 |
| Shareholders equity total | 4 966.61 | 9 922.26 | 12 850.03 | 15 392.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 7.50 | 10.63 | 10.63 |
| Current owed to participating | 5.15 | 7.15 | 7.15 | |
| Current owed to group member | 7.35 | 7.35 | 22.35 | |
| Current liabilities total | 5.00 | 20.00 | 25.13 | 40.13 |
| Balance sheet total (liabilities) | 4 971.61 | 9 942.26 | 12 875.15 | 15 432.18 |
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