KLAUS BOLDING RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34204209
Holger Danskes Vej 42, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.53 | -4.48 | -5.75 |
| Gross profit | -5.00 | -5.00 | -5.53 | -4.48 | -5.75 |
| EBIT | -5.00 | -5.00 | -5.53 | -4.48 | -5.75 |
| Other financial income | 9.95 | ||||
| Other financial expenses | -3.28 | -4.18 | -5.80 | -5.49 | -2.76 |
| Net income from associates (fin.) | 265.36 | 290.11 | - 148.01 | 53.82 | 331.95 |
| Pre-tax profit | 257.09 | 280.93 | - 159.34 | 43.85 | 333.39 |
| Net earnings | 257.09 | 280.93 | - 159.34 | 43.85 | 333.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 398.39 | 1 596.54 | 1 380.47 | 1 330.88 | 1 541.94 |
| Investments total | 1 398.39 | 1 596.54 | 1 380.47 | 1 330.88 | 1 541.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 200.00 | 307.98 | ||
| Short term receivables total | 100.00 | 200.00 | 307.98 | ||
| Cash and bank deposits | 468.93 | 562.06 | 553.14 | 545.67 | 540.85 |
| Cash and cash equivalents | 468.93 | 562.06 | 553.14 | 545.67 | 540.85 |
| Balance sheet total (assets) | 1 867.32 | 2 158.60 | 2 033.61 | 2 076.54 | 2 390.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5.70 | ||||
| Other reserves | 1 288.39 | 1 486.54 | 1 270.47 | 1 220.88 | 1 431.94 |
| Retained earnings | 179.09 | 246.07 | 775.01 | 656.16 | 468.06 |
| Profit of the financial year | 257.09 | 280.93 | - 159.34 | 43.85 | 333.39 |
| Shareholders equity total | 1 804.57 | 2 093.54 | 1 966.14 | 2 006.59 | 2 313.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 57.75 | 60.06 | 62.46 | 64.95 | 71.87 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.50 |
| Current liabilities total | 62.75 | 65.06 | 67.46 | 69.95 | 77.37 |
| Balance sheet total (liabilities) | 1 867.32 | 2 158.60 | 2 033.61 | 2 076.54 | 2 390.76 |
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