Rasmus Scholdan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39576309
Peter Heises Kvarter 25, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.67 | -9.83 | -9.58 | -7.00 | -20.13 |
| EBIT | -26.67 | -9.83 | -9.58 | -7.00 | -20.13 |
| Other financial expenses | -8.75 | -12.08 | -15.36 | -22.60 | -28.54 |
| Net income from associates (fin.) | - 347.08 | 14.25 | - 360.29 | - 415.72 | -64.99 |
| Pre-tax profit | - 382.50 | -7.65 | - 385.23 | - 445.33 | - 113.66 |
| Net earnings | - 382.50 | -7.65 | - 385.23 | - 445.33 | - 113.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 875.75 | 890.00 | 480.71 | 64.99 | 0.00 |
| Investments total | 875.75 | 890.00 | 480.71 | 64.99 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.04 | ||||
| Cash and cash equivalents | 0.04 | ||||
| Balance sheet total (assets) | 875.75 | 890.04 | 480.71 | 64.99 | 0.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | ||||
| Other reserves | 576.75 | 640.00 | 230.71 | ||
| Retained earnings | 382.73 | -63.02 | 338.61 | 184.09 | - 261.23 |
| Profit of the financial year | - 382.50 | -7.65 | - 385.23 | - 445.33 | - 113.66 |
| Shareholders equity total | 696.98 | 609.32 | 224.09 | - 221.23 | - 334.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 174.92 | 276.82 | 252.76 | 275.36 | 322.65 |
| Current trade creditors | 7.00 | 8.38 | |||
| Short-term deferred tax liabilities | 0.35 | ||||
| Other non-interest bearing current liabilities | 3.50 | 3.90 | 3.86 | 3.86 | 3.86 |
| Current liabilities total | 178.77 | 280.72 | 256.62 | 286.22 | 334.89 |
| Balance sheet total (liabilities) | 875.75 | 890.04 | 480.71 | 64.99 | 0.00 |
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