E. Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38322281
Axel Kiers Vej 13, 8270 Højbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -50.00 | -51.00 |
| Gross profit | -50.00 | -51.00 |
| EBIT | -50.00 | -51.00 |
| Other financial income | 324.00 | 432.00 |
| Other financial expenses | -1 055.00 | - 901.00 |
| Net income from associates (fin.) | -5 187.00 | -10 634.00 |
| Pre-tax profit | -5 968.00 | -11 154.00 |
| Income taxes | 174.00 | 128.00 |
| Net earnings | -5 794.00 | -11 026.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 107 194.00 | 96 409.00 |
| Participating interests | 14 366.00 | 13 517.00 |
| Investments total | 121 560.00 | 109 926.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 123.00 | |
| Current owed by particip. interest comp. | 2 947.00 | 3 107.00 |
| Current other receivables | 110.00 | 125.00 |
| Current deferred tax assets | 1 870.00 | 229.00 |
| Short term receivables total | 5 050.00 | 3 461.00 |
| Other current investments | 2 115.00 | 2 302.00 |
| Cash and bank deposits | 784.00 | 3.00 |
| Cash and cash equivalents | 2 899.00 | 2 305.00 |
| Balance sheet total (assets) | 129 509.00 | 115 692.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 66.00 | 66.00 |
| Shares repurchased | 1 000.00 | |
| Other reserves | 66 573.00 | 54 939.00 |
| Retained earnings | 50 536.00 | 56 376.00 |
| Profit of the financial year | -5 794.00 | -11 026.00 |
| Shareholders equity total | 112 381.00 | 100 355.00 |
| Provisions | 116.00 | |
| Non-current loans from credit institutions | 8 561.00 | 9 087.00 |
| Non-current liabilities total | 8 561.00 | 9 087.00 |
| Current loans from credit institutions | 1 200.00 | 1 200.00 |
| Current trade creditors | 40.00 | 40.00 |
| Current owed to group member | 7 299.00 | 4 982.00 |
| Other non-interest bearing current liabilities | 28.00 | 28.00 |
| Current liabilities total | 8 567.00 | 6 250.00 |
| Balance sheet total (liabilities) | 129 509.00 | 115 808.00 |
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