CIVILINGENIØR N.T. RASMUSSENS FOND — Credit Rating and Financial Key Figures
CVR number: 10434742
Bredgade 30, 1260 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -48.61 | -26.57 | -97.94 | - 115.65 | |
| Gross profit | -48.61 | -46.10 | -26.57 | -97.94 | - 115.65 |
| Employee benefit expenses | -55.00 | -70.00 | -70.00 | -70.00 | |
| EBIT | -48.61 | - 101.10 | -96.57 | - 167.94 | - 185.65 |
| Other financial income | 302.60 | 0.03 | 0.03 | 12.44 | 113.57 |
| Other financial expenses | -1.25 | -1.71 | -2.50 | -7.15 | |
| Net income from associates (fin.) | 256.17 | -1 012.53 | 222.81 | - 183.13 | |
| Pre-tax profit | 252.73 | 153.39 | -1 111.58 | 60.16 | - 255.21 |
| Net earnings | 252.73 | 153.39 | -1 111.58 | 60.16 | - 255.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 099.52 | 7 137.03 | 5 878.50 | 1 296.79 | 1 113.66 |
| Investments total | 7 099.52 | 7 137.03 | 5 878.50 | 1 296.79 | 1 113.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.67 | 33.67 | 37.88 | ||
| Short term receivables total | 33.67 | 33.67 | 37.88 | ||
| Cash and bank deposits | 229.95 | 374.10 | 487.56 | 5 177.17 | 5 121.30 |
| Cash and cash equivalents | 229.95 | 374.10 | 487.56 | 5 177.17 | 5 121.30 |
| Balance sheet total (assets) | 7 363.14 | 7 544.80 | 6 403.94 | 6 473.96 | 6 234.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 138.18 | 6 138.18 | 6 138.18 | 6 138.18 | 6 138.18 |
| Retained earnings | 942.23 | 1 194.96 | 1 348.35 | 236.77 | 296.93 |
| Profit of the financial year | 252.73 | 153.39 | -1 111.58 | 60.16 | - 255.21 |
| Shareholders equity total | 7 333.14 | 7 486.53 | 6 374.95 | 6 435.11 | 6 179.90 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 30.00 | 58.27 | 28.99 | 38.85 | 55.06 |
| Current liabilities total | 30.00 | 58.27 | 28.99 | 38.85 | 55.06 |
| Balance sheet total (liabilities) | 7 363.14 | 7 544.80 | 6 403.94 | 6 473.96 | 6 234.96 |
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