HENRIK RASMUSSEN 2013 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35036377
Dybedalen 3, 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -3.79 | -0.06 | -2.99 | |
| EBIT | -1.88 | -3.79 | -0.06 | -2.99 | |
| Other financial expenses | -0.06 | -0.43 | -0.00 | ||
| Net income from associates (fin.) | 142.20 | -19.00 | |||
| Pre-tax profit | 140.27 | -4.22 | -0.06 | -19.00 | -2.99 |
| Net earnings | 140.27 | -4.22 | -0.06 | -19.00 | -2.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 20.00 | 40.00 | 29.80 | 29.80 | |
| Investments total | 40.00 | 60.00 | 80.00 | 69.80 | 69.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.00 | 29.40 | 4.40 | 4.40 | 4.40 |
| Current other receivables | 4.46 | ||||
| Short term receivables total | 35.46 | 29.40 | 4.40 | 4.40 | 4.40 |
| Cash and bank deposits | 0.51 | 0.08 | 0.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.51 | 0.08 | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 75.97 | 89.48 | 84.42 | 74.22 | 74.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 146.89 | -6.62 | -10.84 | -10.90 | -29.90 |
| Profit of the financial year | 140.27 | -4.22 | -0.06 | -19.00 | -2.99 |
| Shareholders equity total | 73.38 | 69.16 | 69.10 | 50.10 | 47.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 2.60 | 2.60 | 2.60 | 5.59 |
| Current owed to participating | 0.72 | 17.71 | 12.71 | 21.52 | 21.52 |
| Other non-interest bearing current liabilities | -0.00 | 0.00 | 0.00 | 0.00 | |
| Current liabilities total | 2.59 | 20.31 | 15.32 | 24.12 | 27.11 |
| Balance sheet total (liabilities) | 75.97 | 89.48 | 84.42 | 74.22 | 74.22 |
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