HENRIK SIGTENBORG RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27489605
Østergade 49, Jebjerg 7870 Roslev
tel: 97597201
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -6.38 | -7.50 | -1.00 | -1.00 |
| EBIT | -7.50 | -6.38 | -7.50 | -1.00 | -1.00 |
| Other financial expenses | -0.12 | -1.16 | -1.16 | -1.18 | -1.36 |
| Net income from associates (fin.) | - 131.55 | 93.64 | 210.76 | - 443.17 | 282.87 |
| Pre-tax profit | - 139.17 | 86.10 | 202.10 | - 445.35 | 280.51 |
| Net earnings | - 139.17 | 86.10 | 202.10 | - 445.35 | 280.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 585.29 | 1 678.93 | 1 889.69 | 1 401.52 | 1 684.39 |
| Investments total | 1 585.29 | 1 678.93 | 1 889.69 | 1 401.52 | 1 684.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 16.77 | 15.77 | |||
| Short term receivables total | 16.77 | 15.77 | |||
| Cash and bank deposits | 2.91 | 1.75 | 0.60 | 0.00 | |
| Cash and cash equivalents | 2.91 | 1.75 | 0.60 | 0.00 | |
| Balance sheet total (assets) | 1 588.20 | 1 680.68 | 1 890.29 | 1 418.29 | 1 700.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 032.60 | 1 126.24 | 1 337.00 | 848.83 | 1 131.70 |
| Retained earnings | 546.42 | 313.62 | 188.95 | 879.23 | 151.01 |
| Profit of the financial year | - 139.17 | 86.10 | 202.10 | - 445.35 | 280.51 |
| Shareholders equity total | 1 564.86 | 1 650.95 | 1 853.06 | 1 407.70 | 1 688.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current owed to participating | 13.34 | 19.73 | 27.23 | 0.58 | 1.94 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 23.35 | 29.73 | 37.23 | 10.58 | 11.95 |
| Balance sheet total (liabilities) | 1 588.20 | 1 680.68 | 1 890.29 | 1 418.29 | 1 700.16 |
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