HANS G. RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35048340
Kvædevej 72, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.32 | -6.75 | -9.13 | ||
| EBIT | -5.50 | -5.63 | -5.32 | -6.75 | -9.13 |
| Other financial income | 0.10 | 0.65 | 3.58 | ||
| Other financial expenses | -2.72 | -7.65 | -5.42 | -6.56 | -0.53 |
| Net income from associates (fin.) | 512.38 | 719.23 | 446.87 | 319.57 | 869.27 |
| Pre-tax profit | 504.16 | 705.96 | 436.23 | 306.90 | 863.20 |
| Income taxes | 1.21 | 1.23 | 2.02 | 1.34 | 1.45 |
| Net earnings | 505.37 | 707.19 | 438.25 | 308.25 | 864.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 012.59 | 2 231.82 | 1 978.69 | 1 858.25 | 2 417.52 |
| Investments total | 2 012.59 | 2 231.82 | 1 978.69 | 1 858.25 | 2 417.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.54 | ||||
| Current deferred tax assets | 105.25 | 112.60 | 221.08 | 61.34 | 393.14 |
| Short term receivables total | 105.25 | 112.60 | 221.08 | 61.34 | 393.68 |
| Cash and bank deposits | 305.14 | 740.36 | 925.94 | 1 271.40 | 1 115.08 |
| Cash and cash equivalents | 305.14 | 740.36 | 925.94 | 1 271.40 | 1 115.08 |
| Balance sheet total (assets) | 2 422.97 | 3 084.78 | 3 125.71 | 3 191.00 | 3 926.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 500.00 | 250.00 | 200.00 | 250.00 |
| Other reserves | 1 338.85 | 2 058.08 | 1 073.69 | 953.25 | 1 512.52 |
| Retained earnings | 307.15 | - 406.72 | 1 034.86 | 1 393.55 | 892.52 |
| Profit of the financial year | 505.37 | 707.19 | 438.25 | 308.25 | 864.64 |
| Shareholders equity total | 2 331.36 | 2 938.55 | 2 876.80 | 2 935.05 | 3 599.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.50 | 6.90 |
| Current owed to participating | 65.00 | ||||
| Current owed to group member | 18.57 | 89.60 | 29.84 | 250.45 | |
| Short-term deferred tax liabilities | 68.04 | 51.36 | 149.05 | 319.70 | |
| Other non-interest bearing current liabilities | 0.26 | 0.01 | |||
| Current liabilities total | 91.61 | 146.23 | 248.91 | 255.95 | 326.60 |
| Balance sheet total (liabilities) | 2 422.97 | 3 084.78 | 3 125.71 | 3 191.00 | 3 926.29 |
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