Fam.Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39880148
Korshavevej 25, Fløng 2640 Hedehusene
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 432.81 | 1 805.86 | 2 248.41 | 754.68 | |
| External services | -14.26 | -21.04 | -11.65 | -11.64 | |
| Gross profit | -8.77 | 1 418.55 | 1 784.83 | 2 236.76 | 743.04 |
| EBIT | -8.77 | 1 418.55 | 1 784.83 | 2 236.76 | 743.04 |
| Other financial income | 47.70 | 157.32 | 130.14 | 68.03 | |
| Other financial expenses | -0.02 | -38.63 | - 179.78 | -70.85 | -55.03 |
| Net income from associates (fin.) | 1 158.88 | ||||
| Pre-tax profit | 1 150.10 | 1 427.62 | 1 762.37 | 2 296.05 | 756.04 |
| Income taxes | 1.16 | 192.42 | -15.79 | -7.07 | |
| Net earnings | 1 150.10 | 1 428.77 | 1 954.79 | 2 280.26 | 748.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 853.39 | 4 386.19 | 5 972.06 | 6 220.47 | 6 975.15 |
| Investments total | 2 853.39 | 4 386.19 | 5 972.06 | 6 220.47 | 6 975.15 |
| Non-current loans receivable | 50.00 | 50.00 | 550.00 | 550.00 | 775.81 |
| Long term receivables total | 50.00 | 50.00 | 550.00 | 550.00 | 775.81 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 501.25 | 2 673.92 | 3 883.16 | 2 487.54 | 2 578.05 |
| Current other receivables | 160.00 | ||||
| Current deferred tax assets | 586.17 | 441.49 | 165.57 | ||
| Short term receivables total | 1 501.25 | 2 673.92 | 4 469.33 | 2 929.03 | 2 903.62 |
| Cash and bank deposits | 23.99 | 6.97 | 5.51 | 2.85 | 46.40 |
| Cash and cash equivalents | 23.99 | 6.97 | 5.51 | 2.85 | 46.40 |
| Balance sheet total (assets) | 4 428.63 | 7 117.08 | 10 996.90 | 9 702.34 | 10 700.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 174.73 | 2 607.54 | 4 388.95 | 4 541.81 | 5 296.49 |
| Retained earnings | 379.15 | 96.44 | - 256.19 | 1 545.73 | 3 071.31 |
| Profit of the financial year | 1 150.10 | 1 428.77 | 1 954.79 | 2 280.26 | 748.97 |
| Shareholders equity total | 2 753.98 | 4 182.75 | 6 137.54 | 8 417.80 | 9 166.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.63 | 10.63 | 10.63 | 10.63 | 10.63 |
| Current owed to participating | 1 530.00 | 500.00 | 1 636.26 | 231.26 | 246.26 |
| Current owed to group member | 110.00 | 2 321.26 | 2 335.26 | 209.65 | 1 272.68 |
| Short-term deferred tax liabilities | 24.02 | 102.44 | 877.22 | 833.00 | 4.64 |
| Current liabilities total | 1 674.65 | 2 934.33 | 4 859.36 | 1 284.54 | 1 534.20 |
| Balance sheet total (liabilities) | 4 428.63 | 7 117.08 | 10 996.90 | 9 702.34 | 10 700.97 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.