SPECIALLÆGE LARS H. RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34059055
Eskadronsvej 4 A, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.85 | -11.85 | |||
| Gross profit | -11.93 | -11.85 | -11.85 | -14.35 | -14.11 |
| EBIT | -11.93 | -11.85 | -11.85 | -14.35 | -14.11 |
| Other financial income | 2.72 | 26.65 | |||
| Other financial expenses | -82.68 | -62.64 | -55.68 | -45.00 | -28.42 |
| Net income from associates (fin.) | 382.49 | 1 756.40 | 1 903.78 | 2 374.17 | 3 152.68 |
| Pre-tax profit | 287.88 | 1 681.91 | 1 838.96 | 2 314.82 | 3 136.79 |
| Income taxes | 35.37 | 6.19 | 5.07 | -8.86 | -5.63 |
| Net earnings | 323.25 | 1 688.10 | 1 844.03 | 2 305.96 | 3 131.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 588.95 | 10 345.36 | 11 249.13 | 9 923.31 | 9 075.98 |
| Investments total | 10 588.95 | 10 345.36 | 11 249.13 | 9 923.31 | 9 075.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 696.97 | ||||
| Current other receivables | 26.90 | 26.90 | 26.90 | 26.90 | 26.90 |
| Current deferred tax assets | 189.25 | 517.74 | 580.93 | 703.78 | 917.22 |
| Short term receivables total | 216.15 | 544.64 | 607.83 | 730.69 | 2 641.09 |
| Cash and bank deposits | 1 438.73 | 25.59 | 42.29 | 275.53 | 154.95 |
| Cash and cash equivalents | 1 438.73 | 25.59 | 42.29 | 275.53 | 154.95 |
| Balance sheet total (assets) | 12 243.84 | 10 915.59 | 11 899.25 | 10 929.53 | 11 872.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 525.00 | 1 695.00 | 1 500.00 | 3 500.00 | 200.00 |
| Retained earnings | 7 048.59 | 5 676.85 | 5 864.94 | 4 208.97 | 6 314.94 |
| Profit of the financial year | 323.25 | 1 688.10 | 1 844.03 | 2 305.96 | 3 131.16 |
| Shareholders equity total | 9 976.85 | 9 139.94 | 9 288.97 | 10 094.94 | 9 726.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 11.25 | 12.50 | 13.20 |
| Current owed to participating | 60.82 | 63.26 | 65.79 | 68.42 | 1 324.02 |
| Current owed to group member | 1 890.98 | 980.57 | 1 991.81 | 168.95 | |
| Short-term deferred tax liabilities | 405.39 | 541.13 | 584.73 | 713.96 | |
| Other non-interest bearing current liabilities | 303.94 | 315.19 | 0.30 | 94.75 | |
| Current liabilities total | 2 266.99 | 1 775.65 | 2 610.28 | 834.59 | 2 145.93 |
| Balance sheet total (liabilities) | 12 243.84 | 10 915.59 | 11 899.25 | 10 929.53 | 11 872.03 |
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