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EGIL RASMUSSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32667546
Nordensvej 27, Taulov 7000 Fredericia
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 5 276.00 | ||
| Other operating income | 14.00 | ||
| External services | - 418.00 | ||
| Gross profit | 4 872.00 | 3 851.79 | 579.86 |
| Employee benefit expenses | -4 636.00 | -3 748.72 | - 640.75 |
| EBIT | 236.00 | 103.08 | -60.89 |
| Other financial income | 3 269.00 | 1 208.33 | 259.82 |
| Other financial expenses | -2.00 | -6.40 | -3.90 |
| Net income from associates (fin.) | 31 231.00 | 39 538.58 | 41 085.27 |
| Pre-tax profit | 34 734.00 | 40 843.58 | 41 280.30 |
| Income taxes | - 762.00 | - 293.11 | - 153.83 |
| Net earnings | 33 972.00 | 40 550.48 | 41 126.47 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 72 300.00 | 99 400.38 | |
| Participating interests | 6 316.00 | 10 913.35 | |
| Investments total | 78 616.00 | 110 313.73 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 662.50 | ||
| Current amounts owed by group member comp. | 49 692.00 | 41 640.16 | |
| Current owed by particip. interest comp. | 10 681.00 | 7 467.45 | |
| Current other receivables | 8 061.00 | 6 050.86 | 25 731.52 |
| Current deferred tax assets | 570.00 | ||
| Short term receivables total | 69 004.00 | 55 158.47 | 26 394.02 |
| Cash and bank deposits | 3 409.00 | 845.62 | 3 135.27 |
| Cash and cash equivalents | 3 409.00 | 845.62 | 3 135.27 |
| Balance sheet total (assets) | 151 029.00 | 166 317.82 | 29 529.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 3 709.00 | 3 709.00 | |
| Shares repurchased | 25 000.00 | 24 000.00 | 169 035.02 |
| Other reserves | 47 474.00 | 68 996.32 | - 144 035.02 |
| Retained earnings | 27 496.00 | 16 110.14 | -37 935.68 |
| Profit of the financial year | 33 972.00 | 40 550.48 | 41 126.47 |
| Shareholders equity total | 138 151.00 | 153 865.95 | 28 690.80 |
| Non-current liabilities total | |||
| Current trade creditors | 38.00 | 38.09 | 537.50 |
| Current owed to group member | 436.14 | ||
| Short-term deferred tax liabilities | 1 015.00 | 93.11 | 153.83 |
| Other non-interest bearing current liabilities | 11 825.00 | 11 884.54 | 147.17 |
| Current liabilities total | 12 878.00 | 12 451.87 | 838.49 |
| Balance sheet total (liabilities) | 151 029.00 | 166 317.82 | 29 529.29 |
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