JUST RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29691436
Rolighedsvej 15, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 985.60 | 1 760.46 | -44.12 | -9 586.88 | -3 300.20 |
| EBIT | - 985.60 | 1 760.46 | -44.12 | -9 586.88 | -3 300.20 |
| Other financial income | 29.04 | 7.80 | 2.79 | 3.47 | 0.06 |
| Other financial expenses | - 279.66 | - 301.05 | - 338.04 | - 602.65 | - 406.14 |
| Pre-tax profit | -1 236.22 | 1 467.21 | - 379.38 | -10 186.06 | -3 706.29 |
| Income taxes | 58.34 | 68.69 | 76.98 | 135.73 | - 984.93 |
| Net earnings | -1 177.89 | 1 535.90 | - 302.40 | -10 050.32 | -4 691.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 045.40 | 12 832.60 | 12 808.40 | 3 246.00 | |
| Investments total | 11 045.40 | 12 832.60 | 12 808.40 | 3 246.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.46 | 31.59 | 33.55 | 34.46 | |
| Current deferred tax assets | 703.54 | 772.23 | 849.20 | 984.93 | 0.01 |
| Short term receivables total | 735.00 | 803.81 | 882.75 | 1 019.39 | 0.01 |
| Other current investments | 0.21 | 1.57 | 1.09 | 1.46 | 1.45 |
| Cash and cash equivalents | 0.21 | 1.57 | 1.09 | 1.46 | 1.45 |
| Balance sheet total (assets) | 11 780.60 | 13 637.99 | 13 692.24 | 4 266.85 | 1.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 242.62 | 7 029.82 | 7 005.62 | ||
| Retained earnings | 929.33 | -2 035.76 | - 475.65 | 6 227.56 | -3 822.76 |
| Profit of the financial year | -1 177.89 | 1 535.90 | - 302.40 | -10 050.32 | -4 691.22 |
| Shareholders equity total | 5 119.06 | 6 654.96 | 6 352.56 | -3 697.76 | -8 388.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 523.37 | 6 838.39 | 7 188.26 | 7 701.28 | 7 971.98 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 129.18 | 135.63 | 142.42 | 254.33 | 409.46 |
| Current liabilities total | 6 661.54 | 6 983.02 | 7 339.68 | 7 964.61 | 8 390.44 |
| Balance sheet total (liabilities) | 11 780.60 | 13 637.99 | 13 692.24 | 4 266.85 | 1.46 |
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