Michael Padek Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42388882
Byporten 42, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.42 | -7.04 | -6.60 | -15.71 |
| EBIT | -9.42 | -7.04 | -6.60 | -15.71 |
| Other financial income | 0.63 | 1.10 | 9.20 | |
| Other financial expenses | -5.09 | -0.01 | ||
| Net income from associates (fin.) | 220.00 | |||
| Pre-tax profit | -9.42 | -6.42 | -10.60 | 213.49 |
| Net earnings | -9.42 | -6.42 | -10.60 | 213.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 40.00 | 20.00 | 20.00 | 20.00 |
| Non-current loans receivable | -20.00 | |||
| Long term receivables total | -20.00 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 33.66 | 17.50 | 11.95 | 225.87 |
| Current other receivables | -16.83 | |||
| Short term receivables total | 16.83 | 17.50 | 11.95 | 225.87 |
| Balance sheet total (assets) | 36.83 | 37.50 | 31.95 | 245.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 128.50 | |||
| Other reserves | -61.00 | |||
| Retained earnings | -9.42 | -15.84 | - 154.93 | |
| Profit of the financial year | -9.42 | -6.42 | -10.60 | 213.49 |
| Shareholders equity total | 30.58 | 24.16 | 13.57 | 166.06 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.36 | |||
| Current trade creditors | 6.25 | 6.25 | 6.50 | 6.50 |
| Other non-interest bearing current liabilities | 6.73 | 11.89 | 73.32 | |
| Current liabilities total | 6.25 | 13.34 | 18.39 | 79.82 |
| Balance sheet total (liabilities) | 36.83 | 37.50 | 31.95 | 245.87 |
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