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RASMUS PEDERSEN SCHÜTZE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34476950
Kalkovnsvej 19, 6100 Haderslev
tel: 41378540
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | ||||
| Gross profit | -10.00 | -19.38 | -12.50 | -24.55 | -24.34 |
| EBIT | -10.00 | -19.38 | -12.50 | -24.55 | -24.34 |
| Other financial income | 73.70 | 61.81 | 288.99 | 696.94 | 245.91 |
| Other financial expenses | -7.42 | - 180.58 | -18.65 | -83.20 | |
| Net income from associates (fin.) | 679.36 | 8 372.16 | - 384.34 | - 144.19 | |
| Pre-tax profit | 735.65 | 8 234.02 | - 126.50 | 602.31 | -5.81 |
| Income taxes | 0.53 | 0.07 | - 135.97 | -32.93 | |
| Net earnings | 735.65 | 8 234.55 | - 126.42 | 466.34 | -38.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 011.24 | 1 867.05 | |||
| Participating interests | 1 146.63 | ||||
| Investments total | 1 146.63 | 2 011.24 | 1 867.05 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.76 | 215.43 | |||
| Current other receivables | 52.90 | 768.79 | |||
| Current deferred tax assets | 0.92 | 13.14 | 18.01 | ||
| Short term receivables total | 53.82 | 781.93 | 18.01 | 12.76 | 215.43 |
| Other current investments | 777.92 | 648.06 | 5 903.93 | 6 547.75 | 6 640.48 |
| Cash and bank deposits | 632.85 | 8 940.99 | 3 322.60 | 750.12 | 411.02 |
| Cash and cash equivalents | 1 410.77 | 9 589.04 | 9 226.53 | 7 297.87 | 7 051.51 |
| Balance sheet total (assets) | 2 611.21 | 10 370.97 | 9 244.55 | 9 321.87 | 9 133.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 474.79 | 1 000.00 | 500.00 | 135.00 | 158.80 |
| Retained earnings | 1 310.78 | 1 046.42 | 8 780.97 | 8 519.55 | 8 827.09 |
| Profit of the financial year | 735.65 | 8 234.55 | - 126.42 | 466.34 | -38.75 |
| Shareholders equity total | 2 601.21 | 10 360.97 | 9 234.55 | 9 200.89 | 9 027.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.00 | 5.00 | ||
| Short-term deferred tax liabilities | 115.98 | 101.85 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | |||
| Current liabilities total | 10.00 | 10.00 | 10.00 | 120.98 | 106.85 |
| Balance sheet total (liabilities) | 2 611.21 | 10 370.97 | 9 244.55 | 9 321.87 | 9 133.99 |
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