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Haahr Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40836470
Stationsvej 11, 8330 Beder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.71 | -8.13 | -8.13 | -4.50 | -3.63 |
| EBIT | -11.71 | -8.13 | -8.13 | -4.50 | -3.63 |
| Other financial income | 16.58 | 61.20 | 61.20 | 85.06 | 89.12 |
| Other financial expenses | -13.77 | -75.51 | -75.51 | -31.38 | |
| Net income from associates (fin.) | 15.97 | 13.92 | 13.92 | -35.53 | - 243.52 |
| Pre-tax profit | 7.07 | -8.52 | -8.52 | 13.66 | - 158.02 |
| Income taxes | 0.77 | -5.48 | -18.74 | ||
| Net earnings | 7.84 | -8.52 | -8.52 | 8.18 | - 176.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 208.29 | 3 289.04 | 3 289.04 | 1 271.01 | 1 002.49 |
| Participating interests | 20.00 | 17.50 | 17.50 | ||
| Investments total | 4 228.29 | 3 306.54 | 3 306.54 | 1 271.01 | 1 002.49 |
| Non-curr. owed by particip. interest comp. | 993.54 | 1 146.27 | 1 146.27 | 1 007.82 | 1 048.12 |
| Long term receivables total | 993.54 | 1 146.27 | 1 146.27 | 1 007.82 | 1 048.12 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 220.59 | 189.42 | |||
| Current other receivables | 779.44 | 878.62 | 878.62 | 913.77 | 1 043.02 |
| Current deferred tax assets | 70.91 | 10.00 | 10.00 | 6.00 | |
| Short term receivables total | 850.35 | 888.62 | 888.62 | 1 140.36 | 1 232.44 |
| Cash and bank deposits | 14.05 | 22.31 | 22.31 | 45.57 | 18.20 |
| Cash and cash equivalents | 14.05 | 22.31 | 22.31 | 45.57 | 18.20 |
| Balance sheet total (assets) | 6 086.23 | 5 363.73 | 5 363.73 | 3 464.75 | 3 301.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 61.00 | 61.00 | 79.40 | |
| Other reserves | 4 018.29 | 1 180.54 | 1 180.54 | 1 153.01 | 904.49 |
| Retained earnings | 8.97 | 2 235.08 | 2 235.08 | 2 254.08 | 2 431.38 |
| Profit of the financial year | 7.84 | -8.52 | -8.52 | 8.18 | - 176.76 |
| Shareholders equity total | 4 132.30 | 3 508.09 | 3 508.09 | 3 455.27 | 3 278.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 1 834.14 | 1 851.64 | 1 851.64 | ||
| Short-term deferred tax liabilities | 115.31 | 5.48 | 18.74 | ||
| Other non-interest bearing current liabilities | 0.47 | ||||
| Current liabilities total | 1 953.93 | 1 855.64 | 1 855.64 | 9.48 | 22.74 |
| Balance sheet total (liabilities) | 6 086.23 | 5 363.73 | 5 363.73 | 3 464.75 | 3 301.25 |
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