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Christian Rasmussen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41489936
Højgårdsvej 1 B, 4540 Fårevejle
chr@chrr.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.03 | 238.34 | 287.14 | 278.65 | 291.85 |
| Total depreciation | -48.79 | -97.28 | - 103.45 | - 115.21 | - 117.81 |
| EBIT | 109.24 | 141.06 | 183.69 | 163.44 | 174.05 |
| Other financial income | 17.46 | 5.53 | 16.71 | ||
| Other financial expenses | -92.65 | -39.96 | -65.86 | -57.41 | -40.28 |
| Pre-tax profit | 16.59 | 101.09 | 135.29 | 111.55 | 150.48 |
| Income taxes | -3.81 | -22.52 | -29.36 | -24.50 | -33.09 |
| Net earnings | 12.78 | 78.57 | 105.94 | 87.05 | 117.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 576.88 | 1 580.29 | 1 613.86 | 1 578.33 | 1 542.79 |
| Machinery and equipment | 291.46 | 250.62 | 215.67 | 177.80 | 95.52 |
| Tangible assets total | 1 868.34 | 1 830.91 | 1 829.53 | 1 756.12 | 1 638.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.89 | 172.41 | 388.79 | ||
| Current other receivables | 9.21 | 21.35 | 1.14 | ||
| Current deferred tax assets | 7.19 | ||||
| Short term receivables total | 7.19 | 9.21 | 28.24 | 173.55 | 388.79 |
| Cash and bank deposits | 8.38 | 1.71 | 12.00 | 3.47 | 7.41 |
| Cash and cash equivalents | 8.38 | 1.71 | 12.00 | 3.47 | 7.41 |
| Balance sheet total (assets) | 1 883.90 | 1 841.83 | 1 869.76 | 1 933.14 | 2 034.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 12.78 | 131.35 | 237.29 | 324.34 | |
| Profit of the financial year | 12.78 | 78.57 | 105.94 | 87.05 | 117.39 |
| Shareholders equity total | 52.78 | 131.35 | 737.29 | 824.34 | 941.73 |
| Provisions | 11.00 | 18.00 | 36.00 | 36.17 | 32.94 |
| Non-current loans from credit institutions | 1 111.20 | 1 067.99 | 1 070.12 | 985.26 | 925.22 |
| Non-current liabilities total | 1 111.20 | 1 067.99 | 1 070.12 | 985.26 | 925.22 |
| Current loans from credit institutions | 59.62 | 44.98 | 42.32 | 52.12 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 16.53 | 16.90 |
| Current owed to group member | 629.28 | 548.98 | 4.19 | 28.80 | |
| Short-term deferred tax liabilities | 15.53 | 11.36 | 24.33 | 36.32 | |
| Other non-interest bearing current liabilities | 5.02 | 0.48 | |||
| Current liabilities total | 708.92 | 624.49 | 26.36 | 87.37 | 134.62 |
| Balance sheet total (liabilities) | 1 883.90 | 1 841.83 | 1 869.76 | 1 933.14 | 2 034.51 |
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