Rasmus Rossel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38291262
Møllebakken 46 M, Lading 8471 Sabro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -5.63 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -5.63 |
| Pre-tax profit | -3.75 | -3.75 | -3.75 | -3.75 | -5.63 |
| Income taxes | 0.82 | 0.82 | 0.82 | 0.82 | -1.38 |
| Net earnings | -2.93 | -2.93 | -2.93 | -2.93 | -7.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.18 | 35.68 | 35.68 | 35.68 | 35.68 |
| Current deferred tax assets | 3.46 | 4.29 | 5.11 | 5.94 | 4.56 |
| Short term receivables total | 49.64 | 39.97 | 40.79 | 41.62 | 40.24 |
| Cash and bank deposits | 0.06 | 0.03 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.06 | 0.03 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 49.71 | 40.00 | 40.82 | 41.65 | 40.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -59.34 | -62.27 | -65.19 | -68.12 | -71.04 |
| Profit of the financial year | -2.93 | -2.93 | -2.93 | -2.93 | -7.00 |
| Shareholders equity total | 37.73 | 34.81 | 31.88 | 28.96 | 21.96 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 11.97 | 5.19 | 8.94 | 12.69 | 18.32 |
| Current liabilities total | 11.97 | 5.19 | 8.94 | 12.69 | 18.32 |
| Balance sheet total (liabilities) | 49.71 | 40.00 | 40.82 | 41.65 | 40.27 |
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