Rasmus Slej Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38772759
Hovedgaden 1, 8831 Løgstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.21 | -6.22 | -6.86 | -18.99 | -8.57 |
| EBIT | -6.21 | -6.22 | -6.86 | -18.99 | -8.57 |
| Other financial income | 0.06 | 0.93 | 0.02 | ||
| Other financial expenses | -1.89 | -3.70 | -5.21 | -75.23 | - 119.09 |
| Net income from associates (fin.) | 115.00 | 120.00 | 120.00 | 400.00 | 1 100.00 |
| Pre-tax profit | 106.96 | 110.08 | 107.94 | 306.71 | 972.36 |
| Income taxes | 1.67 | 1.98 | 2.27 | 18.07 | 26.96 |
| Net earnings | 108.63 | 112.06 | 110.20 | 324.79 | 999.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 800.00 | 800.00 | 800.00 | 3 652.00 | 3 652.00 |
| Investments total | 800.00 | 800.00 | 800.00 | 3 652.00 | 3 652.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.00 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 127.35 | 147.51 | 81.45 | 89.80 | 300.96 |
| Short term receivables total | 127.35 | 147.51 | 81.45 | 89.80 | 410.96 |
| Cash and bank deposits | 245.00 | 363.94 | 440.01 | 204.22 | 169.21 |
| Cash and cash equivalents | 245.00 | 363.94 | 440.01 | 204.22 | 169.21 |
| Balance sheet total (assets) | 1 172.35 | 1 311.44 | 1 321.46 | 3 946.01 | 4 232.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 479.93 | 474.16 | 468.42 | 456.62 | 646.41 |
| Profit of the financial year | 108.63 | 112.06 | 110.20 | 324.79 | 999.32 |
| Shareholders equity total | 801.56 | 800.62 | 796.42 | 1 003.41 | 1 880.73 |
| Non-current deferred tax liabilities | 2 139.72 | 2 251.11 | |||
| Non-current liabilities total | 2 139.72 | 2 251.11 | |||
| Current trade creditors | 8.57 | ||||
| Current owed to participating | 156.92 | 91.76 | |||
| Current owed to group member | 70.26 | 111.95 | 73.98 | 573.97 | |
| Short-term deferred tax liabilities | 91.68 | 107.53 | 80.14 | 42.72 | |
| Other non-interest bearing current liabilities | 208.86 | 291.35 | 370.92 | 29.27 | |
| Current liabilities total | 370.79 | 510.82 | 525.04 | 802.88 | 100.33 |
| Balance sheet total (liabilities) | 1 172.35 | 1 311.44 | 1 321.46 | 3 946.01 | 4 232.17 |
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