Rasmus B. Gasbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43190423
Oddervej 28, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -8.35 | -7.68 |
| EBIT | -6.25 | -8.35 | -7.68 |
| Other financial income | 0.17 | 0.53 | |
| Other financial expenses | -0.01 | -3.65 | |
| Net income from associates (fin.) | 135.00 | 67.50 | |
| Pre-tax profit | -6.26 | 126.82 | 56.70 |
| Income taxes | 1.38 | 1.80 | 2.38 |
| Net earnings | -4.88 | 128.62 | 59.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 18.00 | 18.00 | 18.00 |
| Investments total | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.38 | 3.18 | |
| Current owed by particip. interest comp. | 15.90 | 83.40 | |
| Current deferred tax assets | 1.38 | 1.80 | 2.38 |
| Short term receivables total | 1.38 | 19.08 | 88.96 |
| Cash and bank deposits | 21.99 | 117.00 | 93.38 |
| Cash and cash equivalents | 21.99 | 117.00 | 93.38 |
| Balance sheet total (assets) | 41.37 | 154.08 | 200.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.90 | ||
| Other reserves | -58.90 | ||
| Retained earnings | - 124.78 | 3.84 | |
| Profit of the financial year | -4.88 | 128.62 | 59.08 |
| Shareholders equity total | 35.12 | 104.84 | 102.91 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 43.00 | 91.18 | |
| Current liabilities total | 6.25 | 49.25 | 97.43 |
| Balance sheet total (liabilities) | 41.37 | 154.08 | 200.34 |
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