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RRH Struer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44140446
Fælledvej 17, 7600 Struer
rh72@live.dk
tel: 30507099
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -24.81 | 35.48 | 73.10 |
| Other operating expenses | -23.57 | -18.23 | |
| Total depreciation | -13.30 | -15.50 | |
| EBIT | -24.81 | -1.40 | 39.37 |
| Other financial income | 0.00 | 2.38 | 0.02 |
| Other financial expenses | -0.61 | -54.15 | -70.96 |
| Net income from associates (fin.) | - 648.88 | -2 292.28 | -29.07 |
| Pre-tax profit | - 674.30 | -2 345.45 | -60.64 |
| Income taxes | 15.58 | 5.89 | |
| Net earnings | - 674.30 | -2 329.87 | -54.76 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 761.70 | 746.20 | |
| Tangible assets total | 761.70 | 746.20 | |
| Holdings in group member companies | 10 471.30 | 8 179.01 | 8 149.95 |
| Investments total | 10 471.30 | 8 179.01 | 8 149.95 |
| Long term receivables total | |||
| Raw materials and consumables | 133.00 | 135.00 | 121.00 |
| Inventories total | 133.00 | 135.00 | 121.00 |
| Current trade debtors | 37.75 | 34.01 | 9.61 |
| Current other receivables | 36.88 | 11.46 | 5.79 |
| Current deferred tax assets | 12.20 | 18.09 | |
| Short term receivables total | 74.63 | 57.68 | 33.49 |
| Cash and bank deposits | 8.80 | 18.40 | 103.60 |
| Cash and cash equivalents | 8.80 | 18.40 | 103.60 |
| Balance sheet total (assets) | 10 687.73 | 9 151.79 | 9 154.23 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 11 080.18 | ||
| Shares repurchased | 67.50 | 79.40 | |
| Retained earnings | 10 338.38 | 7 929.10 | |
| Profit of the financial year | - 674.30 | -2 329.87 | -54.76 |
| Shareholders equity total | 10 445.88 | 8 116.00 | 7 993.75 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 374.49 | 345.27 | |
| Current trade creditors | 41.24 | 20.95 | 10.00 |
| Current owed to group member | 200.61 | 327.31 | 482.67 |
| Other non-interest bearing current liabilities | 313.04 | 322.55 | |
| Current liabilities total | 241.85 | 1 035.78 | 1 160.48 |
| Balance sheet total (liabilities) | 10 687.73 | 9 151.79 | 9 154.23 |
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