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PER RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25485009
Tange Søvej 21, 8850 Bjerringbro
tel: 86681375
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 064.79 | 1 289.65 | 1 414.43 | 554.71 | -63.64 |
| Employee benefit expenses | - 580.69 | - 580.66 | - 580.52 | - 580.54 | - 580.08 |
| Total depreciation | - 319.33 | - 305.46 | - 219.37 | - 289.85 | - 283.95 |
| EBIT | 164.77 | 403.54 | 614.54 | - 315.68 | - 927.66 |
| Other financial income | 893.46 | 325.00 | 1 365.57 | 1 381.41 | 1 139.61 |
| Other financial expenses | -12.45 | -1 046.18 | -2.10 | -61.64 | -51.48 |
| Net income from associates (fin.) | -0.96 | ||||
| Pre-tax profit | 1 044.83 | - 317.64 | 1 978.02 | 1 004.09 | 160.47 |
| Income taxes | - 229.41 | 68.00 | - 385.52 | - 222.96 | -35.62 |
| Net earnings | 815.42 | - 249.64 | 1 592.50 | 781.13 | 124.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 123.90 | 6 827.64 | 4 352.77 | 10 574.17 | 10 291.54 |
| Tangible assets total | 7 123.90 | 6 827.64 | 4 352.77 | 10 574.17 | 10 291.54 |
| Investments total | |||||
| Non-current loans receivable | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 |
| Long term receivables total | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 |
| Inventories total | |||||
| Current trade debtors | 4.10 | 26.87 | 0.55 | 116.87 | 8.37 |
| Current other receivables | 426.99 | 683.08 | 2 107.82 | 2 332.01 | 1 406.40 |
| Current deferred tax assets | 170.00 | 322.00 | 193.00 | 249.00 | 310.00 |
| Short term receivables total | 601.09 | 1 031.95 | 2 301.37 | 2 697.88 | 1 724.77 |
| Other current investments | 8 443.28 | 6 426.28 | 5 726.62 | 4 854.14 | 5 110.26 |
| Cash and bank deposits | 717.74 | 606.48 | 4 052.47 | 316.46 | 177.00 |
| Cash and cash equivalents | 9 161.02 | 7 032.76 | 9 779.09 | 5 170.59 | 5 287.26 |
| Balance sheet total (assets) | 18 936.00 | 16 942.35 | 18 483.23 | 20 492.64 | 19 353.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 117.80 | 122.00 | 1 000.00 | |
| Retained earnings | 15 452.84 | 16 150.46 | 15 778.82 | 16 371.32 | 17 152.45 |
| Profit of the financial year | 815.42 | - 249.64 | 1 592.50 | 781.13 | 124.84 |
| Shareholders equity total | 17 768.26 | 16 518.62 | 17 993.32 | 18 652.45 | 17 777.29 |
| Non-current other liabilities | 133.80 | 96.00 | 44.70 | 77.51 | 53.40 |
| Non-current liabilities total | 133.80 | 96.00 | 44.70 | 77.51 | 53.40 |
| Current trade creditors | 38.37 | 30.00 | 59.09 | 38.31 | 46.98 |
| Current owed to participating | 267.69 | 5.72 | 1 436.74 | 1 375.45 | |
| Short-term deferred tax liabilities | 257.29 | 340.52 | 224.96 | 75.29 | |
| Other non-interest bearing current liabilities | 738.29 | 30.03 | 39.88 | 62.67 | 25.16 |
| Current liabilities total | 1 033.95 | 327.73 | 445.21 | 1 762.68 | 1 522.88 |
| Balance sheet total (liabilities) | 18 936.00 | 16 942.35 | 18 483.23 | 20 492.64 | 19 353.57 |
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