RASMUS GRUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30526287
Kobbelskoven 55 B, Strandhuse 6000 Kolding
rasmushovergaard@gmail.com
tel: 27637606
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 173.70 | 2 237.52 | 3 963.61 | 3 073.09 | 26 732.55 |
| External services | -7.88 | -8.00 | -8.13 | -8.30 | -43.05 |
| Gross profit | 1 165.83 | 2 229.52 | 3 955.48 | 3 064.79 | 26 689.50 |
| EBIT | 1 165.83 | 2 229.52 | 3 955.48 | 3 064.79 | 26 689.50 |
| Other financial income | 39.54 | 35.09 | 62.05 | 108.32 | 156.32 |
| Other financial expenses | -0.43 | -0.46 | -0.77 | -46.07 | |
| Pre-tax profit | 1 205.37 | 2 264.18 | 4 017.07 | 3 172.34 | 26 799.75 |
| Income taxes | -6.95 | -5.94 | -11.86 | -22.00 | -15.93 |
| Net earnings | 1 198.42 | 2 258.24 | 4 005.21 | 3 150.34 | 26 783.82 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 763.37 | 16 823.77 | 19 724.66 | 21 026.55 | 30 047.10 |
| Investments total | 14 763.37 | 16 823.77 | 19 724.66 | 21 026.55 | 30 047.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 834.46 | 930.67 | 1 926.37 | 2 920.62 | 5 496.93 |
| Current other receivables | 55.50 | ||||
| Short term receivables total | 834.46 | 930.67 | 1 926.37 | 2 976.12 | 5 496.93 |
| Cash and bank deposits | 0.05 | 597.09 | |||
| Cash and cash equivalents | 0.05 | 597.09 | |||
| Balance sheet total (assets) | 15 597.83 | 17 754.44 | 21 651.02 | 24 002.72 | 36 141.12 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 295.20 | 295.20 | 295.20 | 295.20 | 295.20 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 814.40 | 17 150.00 |
| Other reserves | 5 712.24 | 7 772.64 | 10 673.53 | 11 275.42 | 3 895.97 |
| Retained earnings | 8 264.09 | 7 291.51 | 6 535.87 | 8 424.80 | -14 595.42 |
| Profit of the financial year | 1 198.42 | 2 258.24 | 4 005.21 | 3 150.34 | 26 783.82 |
| Shareholders equity total | 15 577.96 | 17 728.20 | 21 622.81 | 23 960.15 | 33 529.57 |
| Non-current deferred tax liabilities | 10.86 | 21.00 | 13.93 | ||
| Non-current liabilities total | 10.86 | 21.00 | 13.93 | ||
| Short-term deferred tax liabilities | 14.87 | 11.89 | 3.94 | 0.02 | |
| Other non-interest bearing current liabilities | 5.00 | 14.35 | 13.41 | 21.57 | 2 597.60 |
| Current liabilities total | 19.87 | 26.24 | 17.35 | 21.57 | 2 597.62 |
| Balance sheet total (liabilities) | 15 597.83 | 17 754.44 | 21 651.02 | 24 002.72 | 36 141.12 |
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