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Henrik Rasmussen Holding, Højslev ApS — Credit Rating and Financial Key Figures
CVR number: 38238884
Ulkærvej 47, Nr. Søby 7840 Højslev
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 147.02 | -24.12 | -47.09 | - 108.87 | 86.18 |
| External services | -3.13 | -3.25 | -1.00 | -8.44 | -7.50 |
| Gross profit | 143.89 | -27.37 | -48.09 | - 117.31 | 78.68 |
| EBIT | 143.89 | -27.37 | -48.09 | - 117.31 | 78.68 |
| Other financial expenses | -6.74 | -6.99 | -2.59 | -2.98 | -3.90 |
| Pre-tax profit | 137.16 | -34.36 | -50.68 | - 120.29 | 74.78 |
| Income taxes | 5.97 | 2.02 | 1.00 | 2.00 | 2.00 |
| Net earnings | 143.13 | -32.33 | -49.68 | - 118.29 | 76.78 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 292.64 | 168.53 | 121.43 | 12.56 | 98.74 |
| Investments total | 292.64 | 168.53 | 121.43 | 12.56 | 98.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.84 | ||||
| Current deferred tax assets | 48.80 | 4.00 | 11.00 | 13.00 | 13.00 |
| Short term receivables total | 48.80 | 4.00 | 11.00 | 13.00 | 14.84 |
| Balance sheet total (assets) | 341.44 | 172.53 | 132.43 | 25.56 | 113.58 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | ||||
| Other reserves | 19.31 | ||||
| Retained earnings | - 112.76 | 49.68 | 17.34 | -32.34 | - 150.63 |
| Profit of the financial year | 143.13 | -32.33 | -49.68 | - 118.29 | 76.78 |
| Shareholders equity total | 153.68 | 67.34 | 17.66 | - 100.63 | -23.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 79.45 | 5.06 | 65.07 | 82.22 | 93.47 |
| Short-term deferred tax liabilities | 46.73 | ||||
| Other non-interest bearing current liabilities | 57.58 | 96.12 | 44.70 | 38.96 | 38.96 |
| Current liabilities total | 187.76 | 105.18 | 114.77 | 126.18 | 137.43 |
| Balance sheet total (liabilities) | 341.44 | 172.53 | 132.43 | 25.56 | 113.58 |
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