RIM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38844490
Falkevej 33, 4600 Køge
rimejendomme@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 000.00 | ||||
| External services | -6.25 | -6.25 | -6.25 | -6.50 | |
| Gross profit | -6.25 | -6.25 | 1 993.75 | -6.25 | -6.50 |
| EBIT | -6.25 | -6.25 | 1 993.75 | -6.25 | -6.50 |
| Other financial income | 47.47 | 50.39 | 128.32 | 161.98 | 168.79 |
| Other financial expenses | -9.32 | -25.02 | |||
| Net income from associates (fin.) | 1 500.00 | ||||
| Pre-tax profit | 1 531.91 | 19.12 | 2 122.07 | 155.73 | 162.29 |
| Income taxes | -9.06 | -9.70 | -54.54 | -86.60 | -52.39 |
| Net earnings | 1 522.84 | 9.42 | 2 067.53 | 69.14 | 109.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 337.07 | 3 337.07 | 3 337.07 | 3 337.07 | 3 337.07 |
| Investments total | 3 337.07 | 3 337.07 | 3 337.07 | 3 337.07 | 3 337.07 |
| Non-current other receivables | 560.04 | 401.73 | 652.41 | ||
| Long term receivables total | 560.04 | 401.73 | 652.41 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 008.20 | 3 297.57 | 4 765.10 | 4 208.46 | 6 169.02 |
| Current deferred tax assets | 617.87 | ||||
| Short term receivables total | 2 626.07 | 3 297.57 | 4 765.10 | 4 208.46 | 6 169.02 |
| Balance sheet total (assets) | 5 963.14 | 6 634.64 | 8 662.21 | 7 947.26 | 10 158.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 224.75 | 4 747.59 | 4 757.01 | 6 824.54 | 6 893.68 |
| Profit of the financial year | 1 522.84 | 9.42 | 2 067.53 | 69.14 | 109.91 |
| Shareholders equity total | 4 797.60 | 4 807.01 | 6 874.54 | 6 943.68 | 7 053.59 |
| Non-current deferred tax liabilities | 626.93 | 1 194.47 | 586.95 | 423.81 | 634.76 |
| Non-current liabilities total | 626.93 | 1 194.47 | 586.95 | 423.81 | 634.76 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 1 970.60 | ||||
| Short-term deferred tax liabilities | 532.36 | 626.91 | 1 194.47 | 573.53 | 493.31 |
| Current liabilities total | 538.61 | 633.16 | 1 200.72 | 579.78 | 2 470.16 |
| Balance sheet total (liabilities) | 5 963.14 | 6 634.64 | 8 662.21 | 7 947.26 | 10 158.50 |
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