TRANKJÆR RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29415358
Heimdalsvej 14, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.39 | -2.15 | -2.59 | -3.39 | -5.98 |
| Gross profit | -3.39 | -2.15 | -2.59 | -3.39 | -5.98 |
| EBIT | -3.39 | -2.15 | -2.59 | -3.39 | -5.98 |
| Other financial income | 20.45 | 7.19 | 49.37 | 8.26 | 62.09 |
| Other financial expenses | -3.17 | -3.95 | -74.21 | -0.47 | |
| Net income from associates (fin.) | 570.88 | 1 138.47 | 3 166.81 | 3 412.10 | 6 136.02 |
| Pre-tax profit | 584.77 | 1 139.56 | 3 213.58 | 3 342.76 | 6 191.66 |
| Income taxes | -6.89 | ||||
| Net earnings | 584.77 | 1 139.56 | 3 206.70 | 3 342.76 | 6 191.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 756.66 | 3 895.13 | 7 061.94 | 10 356.54 | 15 992.57 |
| Investments total | 2 756.66 | 3 895.13 | 7 061.94 | 10 356.54 | 15 992.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 404.09 | 357.44 | |||
| Current deferred tax assets | 2.91 | 3.13 | 2.63 | ||
| Short term receivables total | 407.00 | 357.44 | 3.13 | 2.63 | |
| Other current investments | 183.26 | 233.21 | 425.06 | 321.61 | 254.99 |
| Cash and bank deposits | 134.95 | 80.33 | 181.10 | 159.30 | 132.06 |
| Cash and cash equivalents | 318.21 | 313.55 | 606.15 | 480.92 | 387.04 |
| Balance sheet total (assets) | 3 481.86 | 4 566.12 | 7 668.10 | 10 840.58 | 16 382.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 110.60 | 164.40 | 650.00 | 1 100.00 |
| Other reserves | 1 893.08 | 3 031.55 | 6 198.36 | 9 492.96 | 15 128.99 |
| Retained earnings | 821.21 | 156.91 | -2 034.74 | -2 772.64 | -6 165.90 |
| Profit of the financial year | 584.77 | 1 139.56 | 3 206.70 | 3 342.76 | 6 191.66 |
| Shareholders equity total | 3 479.36 | 4 563.62 | 7 659.72 | 10 838.08 | 16 379.74 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.87 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 2.50 | 2.50 | 8.38 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 3 481.86 | 4 566.12 | 7 668.10 | 10 840.58 | 16 382.24 |
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