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LENE KØRNOV RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33506082
Løvenørnsgade 15, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.05 | -11.87 | -12.29 | -13.56 | -23.61 |
| EBIT | -11.05 | -11.87 | -12.29 | -13.56 | -23.61 |
| Other financial income | 32.24 | 32.56 | 83.53 | ||
| Other financial expenses | -26.33 | -26.92 | -0.88 | -2.64 | -5.81 |
| Net income from associates (fin.) | -62.65 | 322.38 | 319.54 | 259.22 | 76.32 |
| Pre-tax profit | - 100.03 | 283.60 | 338.62 | 275.58 | 130.43 |
| Income taxes | 7.74 | 8.54 | -4.36 | -4.16 | -13.18 |
| Net earnings | -92.28 | 292.14 | 334.26 | 271.42 | 117.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 986.90 | 1 809.28 | 2 128.83 | 2 388.05 | 2 464.37 |
| Investments total | 1 986.90 | 1 809.28 | 2 128.83 | 2 388.05 | 2 464.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.34 | 616.22 | 34.69 | ||
| Current other receivables | 0.12 | 200.00 | 160.20 | 81.24 | 15.00 |
| Current deferred tax assets | 157.24 | 175.00 | 196.39 | 149.78 | 93.80 |
| Short term receivables total | 197.70 | 991.21 | 356.60 | 231.02 | 143.49 |
| Cash and bank deposits | 3 395.55 | 3 040.10 | 3 631.84 | 3 668.83 | 3 576.30 |
| Cash and cash equivalents | 3 395.55 | 3 040.10 | 3 631.84 | 3 668.83 | 3 576.30 |
| Balance sheet total (assets) | 5 580.15 | 5 840.60 | 6 117.26 | 6 287.90 | 6 184.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 5 478.03 | 5 267.95 | 5 438.09 | 5 637.35 | 5 749.97 |
| Profit of the financial year | -92.28 | 292.14 | 334.26 | 271.42 | 117.24 |
| Shareholders equity total | 5 580.15 | 5 757.89 | 5 974.35 | 6 123.77 | 6 106.02 |
| Non-current deferred tax liabilities | 82.71 | 83.50 | 57.79 | 29.34 | |
| Non-current liabilities total | 82.71 | 83.50 | 57.79 | 29.34 | |
| Current owed to group member | 0.09 | 30.84 | |||
| Short-term deferred tax liabilities | 59.32 | 75.50 | 48.79 | ||
| Current liabilities total | 59.41 | 106.33 | 48.79 | ||
| Balance sheet total (liabilities) | 5 580.15 | 5 840.60 | 6 117.26 | 6 287.90 | 6 184.15 |
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