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NEDERGAARD-RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33380992
Damtoften 46, 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.47 | ||||
| Gross profit | -6.47 | -6.70 | -7.75 | -7.82 | 107.05 |
| Total depreciation | -18.92 | ||||
| EBIT | -6.47 | -6.70 | -7.75 | -7.82 | 88.13 |
| Other financial income | 0.03 | 1.26 | 0.26 | ||
| Other financial expenses | -45.62 | -17.31 | -2.10 | -0.48 | -6.43 |
| Net income from associates (fin.) | 668.05 | 433.83 | 459.27 | 1 050.22 | |
| Pre-tax profit | -52.07 | 644.05 | 423.98 | 452.23 | 1 132.18 |
| Income taxes | 43.95 | 1.73 | 1.19 | -7.94 | |
| Net earnings | -52.07 | 688.00 | 425.71 | 453.42 | 1 124.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 894.33 | ||||
| Tangible assets total | 1 894.33 | ||||
| Holdings in group member companies | 668.05 | 601.88 | 761.14 | 1 311.36 | |
| Investments total | 668.05 | 601.88 | 761.14 | 1 311.36 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current deferred tax assets | 177.53 | 5.72 | 134.12 | 296.86 | |
| Short term receivables total | 177.53 | 5.72 | 134.12 | 306.86 | |
| Cash and bank deposits | 28.77 | 0.00 | 14.88 | 224.58 | 152.32 |
| Cash and cash equivalents | 28.77 | 0.00 | 14.88 | 224.58 | 152.32 |
| Balance sheet total (assets) | 28.77 | 845.58 | 622.47 | 1 119.84 | 3 664.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | 327.01 | ||||
| Retained earnings | - 563.06 | - 615.13 | -49.13 | 241.57 | 209.18 |
| Profit of the financial year | -52.07 | 688.00 | 425.71 | 453.42 | 1 124.24 |
| Shareholders equity total | - 535.13 | 152.87 | 578.57 | 909.99 | 1 899.23 |
| Provisions | 5.83 | ||||
| Non-current loans from credit institutions | 365.40 | ||||
| Non-current other liabilities | 21.99 | ||||
| Non-current liabilities total | 365.40 | 21.99 | |||
| Current loans from credit institutions | 150.00 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 16.39 | 325.64 | 8.00 | 97.06 | 100.94 |
| Current owed to group member | 25.87 | 180.25 | 29.65 | 95.88 | 1 632.76 |
| Short-term deferred tax liabilities | 133.58 | 10.66 | 6.98 | ||
| Other non-interest bearing current liabilities | 25.01 | 12.89 | |||
| Current liabilities total | 198.51 | 670.73 | 43.90 | 209.85 | 1 759.83 |
| Balance sheet total (liabilities) | 28.77 | 845.58 | 622.47 | 1 119.84 | 3 664.88 |
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