Waarst-Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43360795
Dyrelunden 49, 3320 Skævinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.95 | 652.45 | -16.93 |
| EBIT | -20.95 | 652.45 | -16.93 |
| Other financial income | 103.80 | 40.10 | |
| Other financial expenses | - 120.04 | -63.42 | - 146.86 |
| Net income from associates (fin.) | 1 800.00 | ||
| Pre-tax profit | - 140.99 | 2 492.83 | - 123.69 |
| Net earnings | - 140.99 | 2 492.83 | - 123.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 6 000.00 | ||
| Investments total | 6 000.00 | ||
| Non-current loans receivable | 3 466.53 | 3 544.06 | |
| Long term receivables total | 3 466.53 | 3 544.06 | |
| Inventories total | |||
| Current deferred tax assets | 7.31 | ||
| Short term receivables total | 7.31 | ||
| Cash and bank deposits | 26.51 | 300.93 | 90.91 |
| Cash and cash equivalents | 26.51 | 300.93 | 90.91 |
| Balance sheet total (assets) | 6 026.51 | 3 767.46 | 3 642.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 239.80 | 135.00 | |
| Other reserves | - 117.80 | ||
| Retained earnings | - 380.79 | 1 977.04 | |
| Profit of the financial year | - 140.99 | 2 492.83 | - 123.69 |
| Shareholders equity total | - 100.99 | 2 274.04 | 2 028.35 |
| Non-current deferred tax liabilities | 6 120.00 | 1 483.42 | 1 513.09 |
| Non-current liabilities total | 6 120.00 | 1 483.42 | 1 513.09 |
| Current trade creditors | 7.50 | 10.00 | 10.00 |
| Current owed to participating | 90.83 | ||
| Current liabilities total | 7.50 | 10.00 | 100.83 |
| Balance sheet total (liabilities) | 6 026.51 | 3 767.46 | 3 642.28 |
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