SVEND ERIK RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29612021
Dr. Friesvej 1 A, 7080 Børkop

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-78.78-57.512.04-17.38-14.02
Employee benefit expenses- 100.00
Other operating expenses-8.33
EBIT-78.78-65.842.04-17.38- 114.03
Other financial income93.5718.020.05117.01
Other financial expenses-18.41- 440.36-32.59
Pre-tax profit-3.63- 506.21-12.53-17.322.99
Net earnings-3.63- 506.21-12.53-17.322.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors4.83
Current amounts owed by group member comp.3.50
Current other receivables11.9010.00
Short term receivables total20.2310.00
Cash and bank deposits5 775.294 909.324 340.994 157.884 109.86
Cash and cash equivalents5 775.294 909.324 340.994 157.884 109.86
Balance sheet total (assets)5 795.524 919.324 340.994 157.884 109.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.0058.5058.5061.0067.50
Retained earnings4 674.154 612.024 047.323 973.793 888.96
Profit of the financial year-3.63- 506.21-12.53-17.322.99
Shareholders equity total5 795.524 289.324 218.294 142.464 084.45
Non-current liabilities total
Current trade creditors50.00
Other non-interest bearing current liabilities580.00122.7015.4125.41
Current liabilities total630.00122.7015.4125.41
Balance sheet total (liabilities)5 795.524 919.324 340.994 157.884 109.86
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