RASMUSSEN HOLDING AF 29/12 2003 ApS — Credit Rating and Financial Key Figures
CVR number: 27547974
Agerholm 2, Næsbjerg 6800 Varde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.49 | -16.61 | -5.21 | -7.73 | -6.75 |
| EBIT | -10.49 | -16.61 | -5.21 | -7.73 | -6.75 |
| Other financial income | 5.11 | 1.85 | 2.73 | 3.92 | 3.85 |
| Other financial expenses | -13.30 | -12.71 | -7.58 | -13.82 | -8.08 |
| Net income from associates (fin.) | 61.72 | 349.98 | 28.95 | 56.23 | 1 379.60 |
| Pre-tax profit | 43.05 | 322.51 | 18.90 | 38.61 | 1 368.62 |
| Net earnings | 43.05 | 322.51 | 18.90 | 38.61 | 1 368.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 557.51 | 3 782.48 | 3 686.44 | 3 617.66 | 4 872.27 |
| Investments total | 3 557.51 | 3 782.48 | 3 686.44 | 3 617.66 | 4 872.27 |
| Non-curr. owed by particip. interest comp. | 74.14 | 96.18 | 100.03 | ||
| Long term receivables total | 74.14 | 96.18 | 100.03 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 29.93 | 56.77 | |||
| Short term receivables total | 29.93 | 56.77 | |||
| Cash and bank deposits | 0.10 | ||||
| Cash and cash equivalents | 0.10 | ||||
| Balance sheet total (assets) | 3 587.53 | 3 839.26 | 3 760.57 | 3 713.84 | 4 972.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | 115.00 | ||
| Other reserves | 3 307.51 | 3 532.48 | 3 336.44 | 3 267.66 | 4 622.27 |
| Retained earnings | -61.62 | - 343.55 | - 125.00 | -37.32 | -1 368.32 |
| Profit of the financial year | 43.05 | 322.51 | 18.90 | 38.61 | 1 368.62 |
| Shareholders equity total | 3 413.93 | 3 636.44 | 3 555.34 | 3 493.94 | 4 862.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.20 | 97.30 | 101.85 | 106.60 | 99.21 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 98.38 | 102.31 | 0.21 | ||
| Other non-interest bearing current liabilities | 146.40 | 105.52 | 5.99 | 5.31 | |
| Current liabilities total | 173.60 | 202.82 | 205.23 | 219.90 | 109.73 |
| Balance sheet total (liabilities) | 3 587.53 | 3 839.26 | 3 760.57 | 3 713.84 | 4 972.29 |
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