Philip Oliver Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41119985
Katterhøjvej 73, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -24.73 | -6.25 | -6.25 | -6.25 |
| EBIT | -3.50 | -24.73 | -6.25 | -6.25 | -6.25 |
| Other financial expenses | -0.68 | -0.90 | -1.02 | -1.17 | |
| Net income from associates (fin.) | 32.39 | -65.69 | 44.04 | 82.30 | 86.08 |
| Pre-tax profit | 28.89 | -91.09 | 36.89 | 75.03 | 78.66 |
| Net earnings | 28.89 | -91.09 | 36.89 | 75.03 | 78.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 44.39 | 18.70 | 62.74 | 145.05 | 231.13 |
| Investments total | 44.39 | 18.70 | 62.74 | 145.05 | 231.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.00 | ||||
| Short term receivables total | 28.00 | ||||
| Cash and bank deposits | 1.72 | 1.71 | 1.71 | 1.71 | |
| Cash and cash equivalents | 1.72 | 1.71 | 1.71 | 1.71 | |
| Balance sheet total (assets) | 72.39 | 20.42 | 64.45 | 146.75 | 232.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 28.89 | 49.72 | 128.38 | ||
| Retained earnings | -28.89 | 28.89 | -62.21 | -75.03 | -78.66 |
| Profit of the financial year | 28.89 | -91.09 | 36.89 | 75.03 | 78.66 |
| Shareholders equity total | 68.89 | -22.20 | 14.69 | 89.72 | 168.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Other non-interest bearing current liabilities | 39.13 | 46.26 | 53.54 | 60.96 | |
| Current liabilities total | 3.50 | 42.63 | 49.76 | 57.04 | 64.46 |
| Balance sheet total (liabilities) | 72.39 | 20.42 | 64.45 | 146.75 | 232.83 |
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