Pia E. Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39657791
Søskendevej 16, Erritsø 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | ||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Employee benefit expenses | -54.30 | ||||
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -55.55 |
| Other financial income | 0.13 | 0.47 | |||
| Other financial expenses | -0.57 | -0.34 | -0.38 | -0.00 | -0.00 |
| Reduction non-current investment assets | -0.02 | -0.04 | |||
| Net income from associates (fin.) | 129.81 | -8.84 | 401.47 | 2.17 | 412.77 |
| Pre-tax profit | 128.00 | -10.45 | 399.80 | 1.05 | 357.69 |
| Net earnings | 128.00 | -10.45 | 399.80 | 1.05 | 357.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 302.04 | 293.20 | 664.68 | 616.85 | 979.62 |
| Investments total | 302.04 | 293.20 | 664.68 | 616.85 | 979.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 23.14 | 23.60 | |||
| Short term receivables total | 23.14 | 23.60 | |||
| Cash and bank deposits | 0.14 | 0.14 | 23.85 | 5.60 | 0.06 |
| Cash and cash equivalents | 0.14 | 0.14 | 23.85 | 5.60 | 0.06 |
| Balance sheet total (assets) | 302.18 | 293.34 | 688.53 | 645.58 | 1 003.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 25.00 | ||||
| Other reserves | 227.26 | 218.21 | 589.68 | 591.85 | 904.62 |
| Retained earnings | - 126.34 | 10.71 | - 396.21 | 1.42 | - 310.30 |
| Profit of the financial year | 128.00 | -10.45 | 399.80 | 1.05 | 357.69 |
| Shareholders equity total | 278.92 | 268.47 | 668.27 | 644.32 | 1 002.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.25 | 23.61 | 18.99 | ||
| Other non-interest bearing current liabilities | 5.01 | 1.27 | 1.27 | 1.27 | 1.27 |
| Current liabilities total | 23.26 | 24.87 | 20.25 | 1.27 | 1.27 |
| Balance sheet total (liabilities) | 302.18 | 293.34 | 688.53 | 645.58 | 1 003.27 |
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