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E. Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38322281
Axel Kiers Vej 13, 8270 Højbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -51.00 | -60.00 |
| Gross profit | -51.00 | -60.00 |
| EBIT | -51.00 | -60.00 |
| Other financial income | 432.00 | 190.00 |
| Other financial expenses | - 901.00 | - 710.00 |
| Net income from associates (fin.) | -10 634.00 | 7 157.00 |
| Pre-tax profit | -11 154.00 | 6 577.00 |
| Income taxes | 128.00 | 128.00 |
| Net earnings | -11 026.00 | 6 705.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 96 409.00 | 102 705.00 |
| Participating interests | 13 517.00 | 14 378.00 |
| Investments total | 109 926.00 | 117 083.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 505.00 | |
| Current owed by particip. interest comp. | 3 107.00 | 3 244.00 |
| Current other receivables | 125.00 | 145.00 |
| Current deferred tax assets | 229.00 | 155.00 |
| Short term receivables total | 3 461.00 | 6 049.00 |
| Other current investments | 2 302.00 | 1 292.00 |
| Cash and bank deposits | 3.00 | 18.00 |
| Cash and cash equivalents | 2 305.00 | 1 310.00 |
| Balance sheet total (assets) | 115 692.00 | 124 442.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 66.00 | 66.00 |
| Shares repurchased | 1 000.00 | |
| Other reserves | 54 939.00 | 62 096.00 |
| Retained earnings | 56 376.00 | 36 193.00 |
| Profit of the financial year | -11 026.00 | 6 705.00 |
| Shareholders equity total | 100 355.00 | 106 060.00 |
| Provisions | 116.00 | 214.00 |
| Non-current loans from credit institutions | 9 087.00 | 9 531.00 |
| Non-current liabilities total | 9 087.00 | 9 531.00 |
| Current loans from credit institutions | 1 200.00 | 1 200.00 |
| Current trade creditors | 40.00 | 40.00 |
| Current owed to group member | 4 982.00 | 7 582.00 |
| Other non-interest bearing current liabilities | 28.00 | 29.00 |
| Current liabilities total | 6 250.00 | 8 851.00 |
| Balance sheet total (liabilities) | 115 808.00 | 124 656.00 |
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