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BJARNE AABY RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26426286
Ørstedsvej 1, 8600 Silkeborg
butik@ditelcenter.dk
www.ditelcenter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.88 | -6.88 | -5.35 | -7.00 |
| EBIT | -6.88 | -6.88 | -6.88 | -5.35 | -7.00 |
| Other financial income | 13.11 | 34.10 | 33.94 | 22.41 | |
| Other financial expenses | -4.47 | ||||
| Reduction non-current investment assets | -1 250.00 | ||||
| Net income from associates (fin.) | 750.00 | 700.00 | |||
| Pre-tax profit | 738.65 | - 543.77 | 27.22 | 28.59 | 15.41 |
| Income taxes | -4.04 | -0.54 | 0.35 | -2.49 | -3.35 |
| Net earnings | 734.61 | - 544.31 | 27.57 | 26.10 | 12.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 901.38 | 1 651.38 | 1 651.38 | 1 651.38 | 1 651.38 |
| Investments total | 2 901.38 | 1 651.38 | 1 651.38 | 1 651.38 | 1 651.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 116.46 | 802.25 | 706.02 | 594.03 | 448.28 |
| Current deferred tax assets | 192.85 | 88.00 | 94.00 | 59.76 | 35.05 |
| Short term receivables total | 309.31 | 890.25 | 800.02 | 653.79 | 483.34 |
| Cash and bank deposits | 50.33 | 97.85 | |||
| Cash and cash equivalents | 50.33 | 97.85 | |||
| Balance sheet total (assets) | 3 210.68 | 2 541.62 | 2 451.40 | 2 355.50 | 2 232.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 143.82 | 2 760.63 | 2 094.32 | 1 986.90 | 1 854.20 |
| Profit of the financial year | 734.61 | - 544.31 | 27.57 | 26.10 | 12.06 |
| Shareholders equity total | 3 192.83 | 2 534.12 | 2 443.90 | 2 348.00 | 2 225.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 10.36 | ||||
| Current liabilities total | 17.86 | 7.50 | 7.50 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 3 210.68 | 2 541.62 | 2 451.40 | 2 355.50 | 2 232.56 |
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