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BRDR. RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35471499
Lyngbyvej 419, 2820 Gentofte
steffenras@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.78 | -50.09 | 90.16 | 13.00 | -44.94 |
| EBIT | -23.78 | -50.09 | 90.16 | 13.00 | -44.94 |
| Other financial income | 98.31 | 21.47 | 5.28 | 0.41 | |
| Other financial expenses | -19.41 | - 304.68 | - 136.32 | -82.00 | |
| Reduction non-current investment assets | -1 591.00 | ||||
| Net income from associates (fin.) | - 325.42 | -4 098.99 | -3 584.19 | - 237.00 | - 145.09 |
| Pre-tax profit | - 270.29 | -4 432.29 | -3 625.07 | -1 897.00 | - 189.62 |
| Income taxes | -12.23 | 88.48 | -1.81 | -53.00 | 13.01 |
| Net earnings | - 282.52 | -4 343.80 | -3 626.88 | -1 950.00 | - 176.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 601.89 | 3 544.08 | |||
| Participating interests | 441.46 | 401.34 | 163.00 | ||
| Investments total | 5 601.89 | 3 985.54 | 401.34 | 163.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | ||||
| Current amounts owed by group member comp. | 1 592.44 | 535.18 | |||
| Current other receivables | 79.02 | 75.32 | 80.46 | ||
| Current deferred tax assets | 2 153.39 | 1 427.38 | 1 222.70 | 77.74 | |
| Short term receivables total | 3 824.84 | 1 502.69 | 1 963.34 | 77.74 | |
| Other current investments | 114.30 | 2.73 | |||
| Cash and bank deposits | 5.37 | 12.70 | 27.63 | 29.00 | 19.24 |
| Cash and cash equivalents | 119.67 | 15.43 | 27.63 | 29.00 | 19.24 |
| Balance sheet total (assets) | 9 546.40 | 5 503.66 | 2 392.31 | 192.00 | 96.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 224.76 | ||||
| Retained earnings | 2 947.75 | 4 372.62 | 28.82 | -3 598.00 | -5 548.25 |
| Profit of the financial year | - 282.52 | -4 343.80 | -3 626.88 | -1 950.00 | - 176.62 |
| Shareholders equity total | 3 969.98 | 108.82 | -3 518.05 | -5 468.00 | -5 644.87 |
| Non-current owed to group member | 1 754.33 | 1 754.33 | 3 001.10 | 2 750.00 | 2 749.94 |
| Non-current deferred tax liabilities | 302.34 | 672.57 | 478.57 | ||
| Non-current liabilities total | 2 056.67 | 2 426.89 | 3 479.66 | 2 750.00 | 2 749.94 |
| Current loans from credit institutions | 4.88 | ||||
| Current trade creditors | 14.75 | 14.75 | 14.75 | 15.00 | 32.50 |
| Current owed to participating | 74.81 | 1 163.23 | 200.00 | 200.00 | |
| Current owed to group member | 2 111.47 | 1 086.88 | 1 720.01 | 2 120.00 | 2 120.10 |
| Short-term deferred tax liabilities | 1 293.71 | 693.68 | 672.57 | 575.00 | 64.12 |
| Other non-interest bearing current liabilities | 25.00 | 4.54 | 23.38 | 575.20 | |
| Current liabilities total | 3 519.74 | 2 967.95 | 2 430.71 | 2 910.00 | 2 991.91 |
| Balance sheet total (liabilities) | 9 546.40 | 5 503.66 | 2 392.31 | 192.00 | 96.99 |
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