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Rasmus Korsdal Rafn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39990792
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
bogholderi@bokagroup.dk
tel: 53774730
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.26 | -6.50 | -6.75 | -6.94 | -7.27 |
| EBIT | -7.26 | -6.50 | -6.75 | -6.94 | -7.27 |
| Other financial income | 0.25 | 0.30 | 194.99 | 284.44 | 293.29 |
| Other financial expenses | -1.42 | -1.32 | -22.16 | -44.15 | -44.19 |
| Net income from associates (fin.) | 7 908.54 | 6 915.18 | 6 899.10 | 5 683.11 | 7 387.10 |
| Pre-tax profit | 7 900.11 | 6 907.66 | 7 065.19 | 5 916.46 | 7 628.95 |
| Income taxes | -30.17 | -52.79 | -53.77 | ||
| Net earnings | 7 900.11 | 6 907.66 | 7 035.02 | 5 863.67 | 7 575.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20 699.29 | 27 614.47 | 30 213.04 | 36 971.02 | 43 614.99 |
| Investments total | 20 699.29 | 27 614.47 | 30 213.04 | 36 971.02 | 43 614.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.55 | 4.28 | 5 157.80 | 5 122.75 | 5 535.47 |
| Short term receivables total | 10.55 | 4.28 | 5 157.80 | 5 122.75 | 5 535.47 |
| Cash and bank deposits | 0.08 | 0.00 | 0.00 | 0.00 | 0.03 |
| Cash and cash equivalents | 0.08 | 0.00 | 0.00 | 0.00 | 0.03 |
| Balance sheet total (assets) | 20 709.92 | 27 618.75 | 35 370.84 | 42 093.77 | 49 150.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 116.10 | 61.00 | 67.50 | ||
| Other reserves | 20 499.29 | 27 414.47 | 29 937.84 | 36 753.02 | 43 396.99 |
| Retained earnings | -7 921.56 | -6 936.62 | -2 725.63 | -2 509.59 | -3 357.39 |
| Profit of the financial year | 7 900.11 | 6 907.66 | 7 035.02 | 5 863.67 | 7 575.18 |
| Shareholders equity total | 20 677.85 | 27 585.51 | 34 563.33 | 40 368.10 | 47 882.27 |
| Provisions | 730.71 | 713.40 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.38 | 6.56 | 6.75 | 7.00 | |
| Current owed to participating | 25.82 | 26.87 | 770.78 | 918.03 | 496.50 |
| Short-term deferred tax liabilities | 30.17 | 70.19 | 51.30 | ||
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 32.07 | 33.24 | 807.51 | 994.97 | 554.80 |
| Balance sheet total (liabilities) | 20 709.92 | 27 618.75 | 35 370.84 | 42 093.77 | 49 150.48 |
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