RASMUS PEDERSEN SCHÜTZE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34476950
Kalkovnsvej 19, 6100 Haderslev
tel: 41378540
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.13 | -7.25 | -10.00 | ||
| Gross profit | -7.13 | -7.25 | -10.00 | -19.38 | -12.50 |
| EBIT | -7.13 | -7.25 | -10.00 | -19.38 | -12.50 |
| Other financial income | 30.08 | 13.64 | 73.70 | 61.81 | 288.99 |
| Other financial expenses | -5.27 | -7.53 | -7.42 | - 180.58 | -18.65 |
| Net income from associates (fin.) | 491.97 | 576.68 | 679.36 | 8 372.16 | - 384.34 |
| Pre-tax profit | 509.66 | 575.55 | 735.65 | 8 234.02 | - 126.50 |
| Income taxes | 0.53 | 0.07 | |||
| Net earnings | 509.66 | 575.55 | 735.65 | 8 234.55 | - 126.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 110.58 | 1 117.26 | 1 146.63 | ||
| Investments total | 1 110.58 | 1 117.26 | 1 146.63 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 52.90 | 768.79 | |||
| Current deferred tax assets | 3.99 | 1.61 | 0.92 | 13.14 | 18.01 |
| Short term receivables total | 3.99 | 1.61 | 53.82 | 781.93 | 18.01 |
| Other current investments | 203.17 | 211.28 | 777.92 | 648.06 | 5 903.93 |
| Cash and bank deposits | 779.78 | 942.92 | 632.85 | 8 940.99 | 3 322.60 |
| Cash and cash equivalents | 982.95 | 1 154.20 | 1 410.77 | 9 589.04 | 9 226.53 |
| Balance sheet total (assets) | 2 097.52 | 2 273.07 | 2 611.21 | 10 370.97 | 9 244.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | 474.79 | 1 000.00 | 500.00 |
| Retained earnings | 1 100.36 | 1 210.02 | 1 310.78 | 1 046.42 | 8 780.97 |
| Profit of the financial year | 509.66 | 575.55 | 735.65 | 8 234.55 | - 126.42 |
| Shareholders equity total | 2 090.02 | 2 265.57 | 2 601.21 | 10 360.97 | 9 234.55 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 7.50 | 7.50 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 2 097.52 | 2 273.07 | 2 611.21 | 10 370.97 | 9 244.55 |
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