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RHJ HOLDING AF 1. JULI 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30736605
Søndre Jernbanevej 18 D, 3400 Hillerød
br.340@edc.dk
tel: 48242404
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.61 | -20.24 | -24.17 | -17.02 | -19.30 |
| EBIT | -19.61 | -20.24 | -24.17 | -17.02 | -19.30 |
| Other financial income | 0.33 | 0.12 | |||
| Other financial expenses | -57.90 | -67.04 | - 377.18 | - 451.34 | - 366.90 |
| Pre-tax profit | -77.51 | -87.28 | - 401.35 | - 468.03 | - 386.07 |
| Income taxes | 17.05 | 19.20 | 88.30 | 102.97 | 84.94 |
| Net earnings | -60.46 | -68.08 | - 313.06 | - 365.06 | - 301.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.93 | 141.65 | |||
| Current other receivables | 4.25 | 4.25 | |||
| Current deferred tax assets | 17.05 | 19.20 | 88.30 | 102.97 | 84.94 |
| Short term receivables total | 17.05 | 23.45 | 92.55 | 162.90 | 226.58 |
| Cash and bank deposits | 9.80 | 9.11 | 7.15 | 15.71 | 17.78 |
| Cash and cash equivalents | 9.80 | 9.11 | 7.15 | 15.71 | 17.78 |
| Balance sheet total (assets) | 26.85 | 32.56 | 99.69 | 178.60 | 244.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -11 869.59 | -10 930.05 | -9 998.13 | -9 311.18 | -8 676.25 |
| Profit of the financial year | -60.46 | -68.08 | - 313.06 | - 365.06 | - 301.13 |
| Shareholders equity total | -11 430.05 | -10 498.13 | -9 811.18 | -9 176.24 | -8 477.38 |
| Non-current loans from credit institutions | 5 952.91 | 5 374.43 | 5 210.02 | 4 849.61 | 4 471.89 |
| Non-current liabilities total | 5 952.91 | 5 374.43 | 5 210.02 | 4 849.61 | 4 471.89 |
| Current loans from credit institutions | 5 486.12 | 5 134.18 | 4 676.74 | 4 488.23 | 4 232.85 |
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to group member | 0.87 | 5.07 | 7.12 | ||
| Current liabilities total | 5 503.99 | 5 156.25 | 4 700.86 | 4 505.23 | 4 249.85 |
| Balance sheet total (liabilities) | 26.85 | 32.56 | 99.69 | 178.60 | 244.36 |
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