Rasmus Carlsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39340992
Esther Aggebos Gade 42, 8000 Aarhus C
rasmuspreuthuncarlsen@gmail.com
tel: 23872383
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -20.00 | |||
| Gross profit | -8.00 | -20.00 | -10.00 | -13.42 | -15.79 |
| EBIT | -8.00 | -20.00 | -10.00 | -13.42 | -15.79 |
| Other financial income | 32.65 | 193.83 | |||
| Other financial expenses | -27.00 | -19.00 | -24.03 | -37.55 | -35.87 |
| Income from other inv. held as non-curr. assets | 112.00 | 185.00 | 302.49 | 6 506.23 | |
| Pre-tax profit | 77.00 | 146.00 | 268.46 | -18.32 | 6 648.41 |
| Income taxes | -1.00 | -23.85 | |||
| Net earnings | 77.00 | 145.00 | 268.46 | -18.32 | 6 624.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 222.98 | 222.98 | |||
| Intangible assets total | 222.98 | 222.98 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 490.00 | 497.00 | 307.80 | 816.62 | 2 671.77 |
| Non-current other receivables | 139.00 | ||||
| Long term receivables total | 490.00 | 636.00 | 307.80 | 816.62 | 2 671.77 |
| Inventories total | |||||
| Current other receivables | 578.49 | 233.38 | 251.29 | ||
| Short term receivables total | 578.49 | 233.38 | 251.29 | ||
| Other current investments | 2 150.44 | ||||
| Cash and bank deposits | 235.00 | 6.00 | 44.50 | 20.01 | 1 442.85 |
| Cash and cash equivalents | 235.00 | 6.00 | 44.50 | 20.01 | 3 593.29 |
| Balance sheet total (assets) | 725.00 | 642.00 | 930.78 | 1 292.99 | 6 739.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 422.00 | ||||
| Other reserves | 19.00 | - 422.00 | |||
| Retained earnings | -72.00 | 24.00 | 168.55 | 437.01 | -3.31 |
| Profit of the financial year | 77.00 | 145.00 | 268.46 | -18.32 | 6 624.56 |
| Shareholders equity total | 24.00 | 209.00 | 477.01 | 458.69 | 6 661.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 11.00 |
| Current owed to participating | 693.00 | 424.00 | 825.57 | 38.41 | |
| Short-term deferred tax liabilities | 1.00 | 23.85 | |||
| Other non-interest bearing current liabilities | 445.77 | 0.73 | 4.81 | ||
| Current liabilities total | 701.00 | 433.00 | 453.77 | 834.30 | 78.07 |
| Balance sheet total (liabilities) | 725.00 | 642.00 | 930.78 | 1 292.99 | 6 739.32 |
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