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RHM-INVEST 1. DIVISION ApS — Credit Rating and Financial Key Figures
CVR number: 76150710
Pilelunden 11, 7300 Jelling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.14 | -15.02 | -25.13 | -22.87 | -17.26 |
| EBIT | -36.14 | -15.02 | -25.13 | -22.87 | -17.26 |
| Other financial income | 78.83 | 46.72 | 229.00 | 109.30 | 256.66 |
| Other financial expenses | -0.01 | -0.00 | - 226.82 | ||
| Income from other inv. held as non-curr. assets | 66.66 | 78.06 | 87.94 | 101.97 | 108.11 |
| Pre-tax profit | 109.34 | 109.77 | 291.80 | -38.41 | 347.52 |
| Income taxes | -24.03 | -24.18 | -65.22 | -0.22 | -67.70 |
| Net earnings | 85.30 | 85.58 | 226.59 | -38.63 | 279.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 311.03 | 1 267.70 | 1 347.95 | 1 267.99 | 1 245.29 |
| Long term receivables total | 1 311.03 | 1 267.70 | 1 347.95 | 1 267.99 | 1 245.29 |
| Inventories total | |||||
| Current other receivables | 0.03 | 0.03 | 0.02 | ||
| Current deferred tax assets | 0.22 | 38.99 | 24.41 | ||
| Short term receivables total | 0.22 | 0.03 | 39.02 | 24.43 | |
| Other current investments | 1 385.23 | 1 518.65 | 1 681.28 | 1 636.59 | 1 916.30 |
| Cash and bank deposits | 10.70 | 1.11 | 16.07 | 14.02 | 14.94 |
| Cash and cash equivalents | 1 395.93 | 1 519.75 | 1 697.36 | 1 650.61 | 1 931.24 |
| Balance sheet total (assets) | 2 706.96 | 2 787.67 | 3 045.34 | 2 957.63 | 3 200.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
| Retained earnings | 2 277.29 | 2 362.59 | 2 448.17 | 2 674.76 | 2 636.13 |
| Profit of the financial year | 85.30 | 85.58 | 226.59 | -38.63 | 279.83 |
| Shareholders equity total | 2 642.59 | 2 728.17 | 2 954.76 | 2 916.13 | 3 195.95 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.87 | 50.08 | |||
| Other non-interest bearing current liabilities | 61.50 | 59.50 | 40.50 | 41.50 | 5.00 |
| Current liabilities total | 64.37 | 59.50 | 90.58 | 41.50 | 5.00 |
| Balance sheet total (liabilities) | 2 706.96 | 2 787.67 | 3 045.34 | 2 957.63 | 3 200.95 |
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