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Fam.Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39880148
Korshavevej 25, Fløng 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 805.86 | 2 248.41 | 754.68 | 969.19 | 3 922.77 |
| External services | -21.04 | -11.65 | -11.64 | -11.93 | -14.38 |
| Gross profit | 1 784.83 | 2 236.76 | 743.04 | 957.26 | 3 908.39 |
| EBIT | 1 784.83 | 2 236.76 | 743.04 | 957.26 | 3 908.39 |
| Other financial income | 157.32 | 130.14 | 68.03 | 88.78 | 46.07 |
| Other financial expenses | - 179.78 | -70.85 | -55.03 | -51.85 | -34.32 |
| Pre-tax profit | 1 762.37 | 2 296.05 | 756.04 | 994.19 | 3 920.14 |
| Income taxes | 192.42 | -15.79 | -7.07 | -5.57 | 1.03 |
| Net earnings | 1 954.79 | 2 280.26 | 748.97 | 988.63 | 3 921.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 972.06 | 6 220.47 | 6 975.15 | 7 944.34 | 11 867.11 |
| Investments total | 5 972.06 | 6 220.47 | 6 975.15 | 7 944.34 | 11 867.11 |
| Non-current loans receivable | 550.00 | 550.00 | 775.81 | 775.81 | 775.81 |
| Long term receivables total | 550.00 | 550.00 | 775.81 | 775.81 | 775.81 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 883.16 | 2 487.54 | 2 578.05 | 2 544.91 | 1 997.21 |
| Current other receivables | 160.00 | 116.02 | 70.72 | ||
| Current deferred tax assets | 586.17 | 441.49 | 165.57 | 435.97 | 625.93 |
| Short term receivables total | 4 469.33 | 2 929.03 | 2 903.62 | 3 096.91 | 2 693.86 |
| Cash and bank deposits | 5.51 | 2.85 | 46.40 | 2.07 | 59.14 |
| Cash and cash equivalents | 5.51 | 2.85 | 46.40 | 2.07 | 59.14 |
| Balance sheet total (assets) | 10 996.90 | 9 702.34 | 10 700.97 | 11 819.12 | 15 395.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 4 388.95 | 4 541.81 | 5 296.49 | 6 265.69 | 10 188.46 |
| Retained earnings | - 256.19 | 1 545.73 | 3 071.31 | 2 851.09 | - 583.06 |
| Profit of the financial year | 1 954.79 | 2 280.26 | 748.97 | 988.63 | 3 921.17 |
| Shareholders equity total | 6 137.54 | 8 417.80 | 9 166.77 | 10 155.40 | 14 076.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.63 | 10.63 | 10.63 | 11.25 | 11.25 |
| Current owed to participating | 1 636.26 | 231.26 | 246.26 | 452.04 | |
| Current owed to group member | 2 335.26 | 209.65 | 1 272.68 | 994.89 | 883.19 |
| Short-term deferred tax liabilities | 877.22 | 833.00 | 4.64 | 205.54 | 424.91 |
| Current liabilities total | 4 859.36 | 1 284.54 | 1 534.20 | 1 663.72 | 1 319.35 |
| Balance sheet total (liabilities) | 10 996.90 | 9 702.34 | 10 700.97 | 11 819.12 | 15 395.92 |
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