AXEL I. RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 73779928
Finsensvej 7 B, 2000 Frederiksberg
axel@tradedk.dk
tel: 33117010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.55 | -16.82 | -33.88 | -22.70 | -18.76 |
| EBIT | -36.55 | -16.82 | -33.88 | -22.70 | -18.76 |
| Other financial income | 1 208.64 | 121.13 | 650.63 | 70.31 | 562.92 |
| Other financial expenses | -0.62 | -2.04 | -5.67 | -1 254.98 | -0.19 |
| Reduction non-current investment assets | - 230.00 | ||||
| Net income from associates (fin.) | - 568.62 | - 544.88 | 67.70 | 50.91 | -2 347.12 |
| Pre-tax profit | 602.85 | - 442.61 | 678.78 | -1 156.46 | -2 033.17 |
| Income taxes | - 130.74 | 16.79 | - 106.28 | 281.24 | - 220.20 |
| Net earnings | 472.10 | - 425.83 | 572.50 | - 875.21 | -2 253.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 78.43 | 79.63 | 78.24 | 82.61 | 81.72 |
| Investments total | 78.43 | 79.63 | 78.24 | 82.61 | 81.72 |
| Non-curr. owed by group member comp. | 4 993.12 | 4 432.02 | 4 482.36 | 4 527.40 | 1 323.17 |
| Non-current loans receivable | 3 756.65 | 3 804.68 | 4 384.25 | 3 133.35 | 3 583.17 |
| Non-current other receivables | 7 434.65 | 7 309.02 | 7 102.34 | 7 023.37 | 6 343.53 |
| Long term receivables total | 16 184.42 | 15 545.71 | 15 968.95 | 14 684.13 | 11 249.87 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 322.79 | ||||
| Current other receivables | 230.00 | 230.00 | 230.00 | 430.00 | 0.00 |
| Current deferred tax assets | 1 179.80 | 1 157.30 | 978.80 | 1 234.27 | 839.38 |
| Short term receivables total | 1 409.80 | 1 387.30 | 1 208.80 | 1 664.27 | 1 162.17 |
| Cash and bank deposits | 199.34 | 404.28 | 672.41 | 315.50 | 1 175.66 |
| Cash and cash equivalents | 199.34 | 404.28 | 672.41 | 315.50 | 1 175.66 |
| Balance sheet total (assets) | 17 871.99 | 17 416.92 | 17 928.40 | 16 746.50 | 13 669.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 15 953.50 | 16 312.61 | 15 772.38 | 16 227.08 | 15 229.87 |
| Profit of the financial year | 472.10 | - 425.83 | 572.50 | - 875.21 | -2 253.36 |
| Shareholders equity total | 16 661.20 | 16 124.78 | 16 584.28 | 15 594.67 | 13 223.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 135.42 | 186.15 | 290.22 | 373.73 | 434.80 |
| Current owed to group member | 1 025.37 | 1 094.97 | 1 042.74 | 766.97 | |
| Other non-interest bearing current liabilities | 50.00 | 11.03 | 11.15 | 11.14 | 11.13 |
| Current liabilities total | 1 210.79 | 1 292.15 | 1 344.11 | 1 151.84 | 445.92 |
| Balance sheet total (liabilities) | 17 871.99 | 17 416.92 | 17 928.40 | 16 746.50 | 13 669.43 |
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