Bjarne Østergård Rasmussen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41399813

Præstemarksvej 3, Hellested 4652 Hårlev

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales	342.89	366.54	998.11
External services	-3.00	-4.50	-3.75	-16.25
Gross profit	339.89	362.04	994.36	-16.25
EBIT	339.89	362.04	994.36	-16.25
Other financial income			73.68	97.06
Other financial expenses	-5.88	-5.97		-30.60
Pre-tax profit	334.01	356.07	1 068.04	50.21
Income taxes			-11.60	-18.17
Net earnings	334.01	356.07	1 056.44	32.04

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	676.89	793.43
Investments total	676.89	793.43
Long term receivables total
Inventories total
Current other receivables			1 805.61	175.77
Short term receivables total			1 805.61	175.77
Cash and bank deposits				331.54
Cash and cash equivalents				331.54
Balance sheet total (assets)	676.89	793.43	1 805.61	507.31

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased			1 395.37
Other reserves	342.89	459.43
Retained earnings	- 342.89	- 125.42	- 705.29	351.15
Profit of the financial year	334.01	356.07	1 056.44	32.04
Shareholders equity total	374.01	730.08	1 786.51	423.19
Non-current other liabilities	294.00
Non-current liabilities total	294.00
Current trade creditors	3.00	3.75	3.75	7.50
Short-term deferred tax liabilities			11.60	29.77
Other non-interest bearing current liabilities	5.88	59.60	3.75	46.84
Current liabilities total	8.88	63.35	19.10	84.11
Balance sheet total (liabilities)	676.89	793.43	1 805.61	507.31

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