Rasmus Iversen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39409674
Studsbøl Alle 76, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 5.00 | -6.53 | 2.82 | -11.89 |
| EBIT | -5.00 | 5.00 | -6.53 | 2.82 | -11.89 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -5.00 | -11.19 | -0.70 | -0.01 | -1.15 |
| Reduction non-current investment assets | -48.00 | ||||
| Net income from associates (fin.) | 32.13 | -32.14 | |||
| Pre-tax profit | -58.00 | -6.19 | 24.91 | -29.32 | -13.02 |
| Income taxes | 1.10 | ||||
| Net earnings | -56.90 | -6.19 | 24.91 | -29.32 | -13.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 32.14 | ||
| Investments total | 0.00 | 0.00 | 32.14 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.92 | ||||
| Current deferred tax assets | 25.92 | 6.00 | 4.00 | 4.00 | |
| Short term receivables total | 25.92 | 25.92 | 6.00 | 4.00 | 4.00 |
| Cash and bank deposits | 0.53 | 0.53 | 0.53 | 4.75 | 5.17 |
| Cash and cash equivalents | 0.53 | 0.53 | 0.53 | 4.75 | 5.17 |
| Balance sheet total (assets) | 26.44 | 26.44 | 38.66 | 8.75 | 9.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 32.13 | ||||
| Retained earnings | -7.00 | -63.90 | - 102.22 | -45.18 | -74.50 |
| Profit of the financial year | -56.90 | -6.19 | 24.91 | -29.32 | -13.02 |
| Shareholders equity total | -13.90 | -20.09 | 4.82 | -24.50 | -37.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 10.00 | 10.00 | 6.25 | 6.25 |
| Current owed to participating | 0.53 | 0.55 | |||
| Current owed to group member | 16.09 | 21.89 | 33.28 | ||
| Short-term deferred tax liabilities | 24.82 | 35.98 | |||
| Other non-interest bearing current liabilities | 7.76 | 5.11 | 7.16 | ||
| Current liabilities total | 40.34 | 46.53 | 33.84 | 33.25 | 46.69 |
| Balance sheet total (liabilities) | 26.44 | 26.44 | 38.66 | 8.75 | 9.16 |
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