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Rasmus-Mose Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39692546
Hagbardsvej 6, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.42 | -6.48 | -10.63 | -7.75 | -12.47 |
| EBIT | -6.42 | -6.48 | -10.63 | -7.75 | -12.47 |
| Other financial income | 112.12 | 1.18 | 252.67 | 252.15 | 139.16 |
| Other financial expenses | -1.76 | - 227.32 | -0.17 | -31.08 | |
| Net income from associates (fin.) | 300.00 | 1 200.00 | 600.00 | 700.00 | 1 000.00 |
| Pre-tax profit | 403.94 | 967.38 | 842.04 | 944.22 | 1 095.62 |
| Income taxes | -23.01 | -2.27 | -53.75 | -21.89 | |
| Net earnings | 380.93 | 967.38 | 839.78 | 890.47 | 1 073.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 721.51 | 721.51 | 721.51 | 721.51 | 721.51 |
| Investments total | 721.51 | 721.51 | 721.51 | 721.51 | 721.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 4.00 | ||||
| Other current investments | 1 654.86 | 2 430.83 | 2 682.65 | 2 933.59 | 4 086.20 |
| Cash and bank deposits | 47.47 | 12.90 | 407.08 | 892.09 | 586.86 |
| Cash and cash equivalents | 1 702.33 | 2 443.73 | 3 089.72 | 3 825.68 | 4 673.06 |
| Balance sheet total (assets) | 2 423.84 | 3 169.24 | 3 811.23 | 4 547.18 | 5 394.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 765.89 | 1 946.81 | 2 714.19 | 3 353.97 | 4 044.44 |
| Profit of the financial year | 380.93 | 967.38 | 839.78 | 890.47 | 1 073.73 |
| Shareholders equity total | 2 396.81 | 3 164.19 | 3 803.96 | 4 494.44 | 5 368.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 8.50 |
| Short-term deferred tax liabilities | 21.01 | 2.27 | 47.75 | 17.89 | |
| Other non-interest bearing current liabilities | 1.01 | 0.05 | 0.01 | ||
| Current liabilities total | 27.02 | 5.05 | 7.27 | 52.75 | 26.40 |
| Balance sheet total (liabilities) | 2 423.84 | 3 169.24 | 3 811.23 | 4 547.18 | 5 394.57 |
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