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IRMA OG JØRGEN RASMUSSENS FOND — Credit Rating and Financial Key Figures

CVR number: 12381085
Ved Stranden 22, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-24.15-23.93-24.58-26.66-26.51
Employee benefit expenses-50.00-50.00-50.00-50.00-50.00
EBIT-74.15-73.93-74.58-76.66-76.51
Other financial income1.621.651.681.730.11
Other financial expenses-11.62-12.02-12.21-12.10-10.60
Net income from associates (fin.)2 540.84- 246.312 247.262 814.491 686.35
Pre-tax profit2 456.69- 330.612 162.152 727.461 599.36
Net earnings2 456.69- 330.612 162.152 727.461 599.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies32 660.2332 352.3034 487.0337 243.9538 874.70
Investments total32 660.2332 352.3034 487.0337 243.9538 874.70
Long term receivables total
Inventories total
Current amounts owed by group member comp.82.4184.0685.74
Short term receivables total82.4184.0685.74
Cash and bank deposits41.6642.3542.4240.7839.38
Cash and cash equivalents41.6642.3542.4240.7839.38
Balance sheet total (assets)32 784.3032 478.7034 615.1937 284.7338 914.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.00800.00800.00800.00800.00
Share premium account1 254.461 254.461 254.461 254.461 254.46
Other reserves27 768.0527 460.1229 594.8532 351.7633 982.51
Retained earnings- 144.092 633.91131.04- 446.30669.80
Profit of the financial year2 456.69- 330.612 162.152 727.461 599.36
Shareholders equity total32 135.1131 817.8733 942.5036 687.3838 306.13
Non-current liabilities total
Current trade creditors17.5017.5017.5017.5017.50
Current owed to group member581.69593.33605.20529.85540.44
Other non-interest bearing current liabilities50.0050.0050.0050.0050.00
Current liabilities total649.19660.83672.70597.35607.94
Balance sheet total (liabilities)32 784.3032 478.7034 615.1937 284.7338 914.08
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