JENS ERIK RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30350995
Mejsevej 6, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.33 | -2.77 | -2.98 | -8.32 | -8.10 |
| EBIT | -3.33 | -2.77 | -2.98 | -8.32 | -8.10 |
| Other financial income | 152.97 | 37.45 | 103.27 | ||
| Other financial expenses | -76.04 | -3.54 | - 111.37 | -12.44 | -9.97 |
| Net income from associates (fin.) | 450.70 | 478.32 | 784.94 | 435.48 | 679.76 |
| Pre-tax profit | 371.33 | 624.98 | 670.59 | 452.17 | 764.96 |
| Net earnings | 371.33 | 624.98 | 670.59 | 452.17 | 764.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 925.96 | 904.27 | 1 189.21 | 874.69 | 1 154.45 |
| Investments total | 925.96 | 904.27 | 1 189.21 | 874.69 | 1 154.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 030.30 | 1 181.19 | 1 074.87 | 1 110.19 | 1 205.64 |
| Cash and bank deposits | 453.28 | 919.35 | 1 380.82 | 2 081.29 | 2 449.22 |
| Cash and cash equivalents | 1 483.58 | 2 100.54 | 2 455.69 | 3 191.49 | 3 654.85 |
| Balance sheet total (assets) | 2 409.53 | 3 004.82 | 3 644.90 | 4 066.18 | 4 809.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 377.93 | 356.24 | 641.18 | 326.66 | 606.42 |
| Retained earnings | 1 425.09 | 1 705.10 | 1 930.75 | 2 798.06 | 2 848.46 |
| Profit of the financial year | 371.33 | 624.98 | 670.59 | 452.17 | 764.96 |
| Shareholders equity total | 2 409.35 | 2 924.33 | 3 481.92 | 3 819.68 | 4 466.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 80.30 | 162.98 | 246.49 | 342.46 | |
| Other non-interest bearing current liabilities | 0.19 | 0.19 | |||
| Current liabilities total | 0.19 | 80.49 | 162.98 | 246.49 | 342.46 |
| Balance sheet total (liabilities) | 2 409.53 | 3 004.82 | 3 644.90 | 4 066.18 | 4 809.30 |
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