Rasnic ApS — Credit Rating and Financial Key Figures
CVR number: 40115587
Wibroesvej 11, 9000 Aalborg
gk@office-partner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.73 | -10.27 | -11.53 | -11.94 | -10.37 |
| EBIT | -21.73 | -10.27 | -11.53 | -11.94 | -10.37 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -24.84 | -1.16 | -27.69 | -10.95 | -6.53 |
| Net income from associates (fin.) | 227.61 | 207.26 | 177.32 | 111.08 | 364.15 |
| Pre-tax profit | 181.05 | 195.84 | 138.11 | 88.20 | 347.26 |
| Net earnings | 181.05 | 195.84 | 138.11 | 88.20 | 347.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 470.72 | 1 577.98 | 1 755.31 | 1 866.39 | 2 130.54 |
| Investments total | 1 470.72 | 1 577.98 | 1 755.31 | 1 866.39 | 2 130.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 88.97 | 166.09 | 153.36 | 13.37 | 3.01 |
| Cash and cash equivalents | 88.97 | 166.09 | 153.36 | 13.37 | 3.01 |
| Balance sheet total (assets) | 1 559.69 | 1 744.07 | 1 908.67 | 1 879.76 | 2 133.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 170.72 | 1 377.98 | 1 348.05 | 1 459.13 | 1 823.28 |
| Retained earnings | - 193.28 | - 219.50 | 6.28 | 33.30 | - 242.65 |
| Profit of the financial year | 181.05 | 195.84 | 138.11 | 88.20 | 347.26 |
| Shareholders equity total | 1 208.49 | 1 404.32 | 1 542.43 | 1 630.63 | 1 977.89 |
| Non-current loans from credit institutions | 284.48 | 284.48 | 310.97 | 221.92 | 128.45 |
| Non-current liabilities total | 284.48 | 284.48 | 310.97 | 221.92 | 128.45 |
| Current loans from credit institutions | 40.00 | 40.00 | 40.00 | ||
| Current owed to participating | 21.73 | 10.27 | 10.27 | 10.27 | 22.21 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 16.94 | 5.00 |
| Current liabilities total | 66.73 | 55.27 | 55.27 | 27.21 | 27.21 |
| Balance sheet total (liabilities) | 1 559.69 | 1 744.07 | 1 908.67 | 1 879.76 | 2 133.55 |
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