IRMA OG JØRGEN RASMUSSENS FOND — Credit Rating and Financial Key Figures
CVR number: 12381085
Ved Stranden 22, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.13 | -24.15 | -23.93 | -24.58 | -26.66 |
| Employee benefit expenses | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | -78.13 | -74.15 | -73.93 | -74.58 | -76.66 |
| Other financial income | 1.58 | 1.62 | 1.65 | 1.68 | 1.73 |
| Other financial expenses | -11.41 | -11.62 | -12.02 | -12.21 | -12.10 |
| Net income from associates (fin.) | 1 852.33 | 2 540.84 | - 246.31 | 2 247.26 | 2 814.49 |
| Pre-tax profit | 1 764.37 | 2 456.69 | - 330.61 | 2 162.15 | 2 727.46 |
| Net earnings | 1 764.37 | 2 456.69 | - 330.61 | 2 162.15 | 2 727.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 184.83 | 32 660.23 | 32 352.30 | 34 487.03 | 37 243.95 |
| Investments total | 30 184.83 | 32 660.23 | 32 352.30 | 34 487.03 | 37 243.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.79 | 82.41 | 84.06 | 85.74 | |
| Short term receivables total | 80.79 | 82.41 | 84.06 | 85.74 | |
| Cash and bank deposits | 41.02 | 41.66 | 42.35 | 42.42 | 40.78 |
| Cash and cash equivalents | 41.02 | 41.66 | 42.35 | 42.42 | 40.78 |
| Balance sheet total (assets) | 30 306.64 | 32 784.30 | 32 478.70 | 34 615.19 | 37 284.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Share premium account | 1 254.46 | 1 254.46 | 1 254.46 | 1 254.46 | 1 254.46 |
| Other reserves | 25 292.64 | 27 768.05 | 27 460.12 | 29 594.85 | 32 351.76 |
| Retained earnings | 557.38 | - 144.09 | 2 633.91 | 131.04 | - 446.30 |
| Profit of the financial year | 1 764.37 | 2 456.69 | - 330.61 | 2 162.15 | 2 727.46 |
| Shareholders equity total | 29 668.85 | 32 135.11 | 31 817.87 | 33 942.50 | 36 687.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Current owed to group member | 249.28 | 581.69 | 593.33 | 605.20 | 529.85 |
| Other non-interest bearing current liabilities | 371.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current liabilities total | 637.79 | 649.19 | 660.83 | 672.70 | 597.35 |
| Balance sheet total (liabilities) | 30 306.64 | 32 784.30 | 32 478.70 | 34 615.19 | 37 284.73 |
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