Jess Vennerstrøm Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40216944
Klokkestøbervej 18, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -8.00 | -9.00 | -10.00 |
| EBIT | -8.00 | -8.00 | -8.00 | -9.00 | -10.00 |
| Other financial income | 1.00 | 1.00 | 5.00 | 3.13 | |
| Net income from associates (fin.) | 28 859.00 | 15 674.00 | 19 699.00 | 542.00 | -38 576.58 |
| Pre-tax profit | 28 851.00 | 15 667.00 | 19 692.00 | 538.00 | -38 583.45 |
| Net earnings | 28 851.00 | 15 667.00 | 19 692.00 | 538.00 | -38 583.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 76 380.00 | 91 935.00 | 111 634.00 | 111 676.00 | 72 597.79 |
| Investments total | 76 380.00 | 91 935.00 | 111 634.00 | 111 676.00 | 72 597.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 108.00 | 101.00 | 483.00 | ||
| Short term receivables total | 108.00 | 101.00 | 483.00 | ||
| Cash and bank deposits | 868.33 | ||||
| Cash and cash equivalents | 868.33 | ||||
| Balance sheet total (assets) | 76 380.00 | 92 043.00 | 111 735.00 | 112 159.00 | 73 466.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.00 | 114.00 | 118.00 | 122.00 | |
| Other reserves | 33 614.00 | 49 169.00 | 68 368.00 | 68 910.00 | 29 832.09 |
| Retained earnings | 13 736.00 | 27 139.00 | 23 493.00 | 42 525.00 | 82 018.37 |
| Profit of the financial year | 28 851.00 | 15 667.00 | 19 692.00 | 538.00 | -38 583.45 |
| Shareholders equity total | 76 362.00 | 92 025.00 | 111 717.00 | 112 141.00 | 73 439.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 19.60 |
| Current liabilities total | 18.00 | 18.00 | 18.00 | 18.00 | 27.10 |
| Balance sheet total (liabilities) | 76 380.00 | 92 043.00 | 111 735.00 | 112 159.00 | 73 466.12 |
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