Rasmus Vemmelund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40605126
Havevej 2, 6091 Bjert
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | |||
| Gross profit | -1.25 | -1.25 | -32.16 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | 1 757.08 | -1.25 | -1.25 |
| Other financial income | 1.20 | 1.25 | 13.09 | 26.14 | 4.78 |
| Other financial expenses | -12.32 | -3.76 | -0.80 | ||
| Net income from associates (fin.) | 1 289.03 | 500.00 | |||
| Pre-tax profit | -0.05 | -0.00 | 1 257.65 | 521.13 | 2.73 |
| Income taxes | 0.01 | 6.90 | -4.65 | -0.61 | |
| Net earnings | -0.04 | -0.00 | 1 264.55 | 516.48 | 2.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 587.50 | 587.50 | 587.50 | ||
| Participating interests | 10.00 | 10.00 | |||
| Investments total | 10.00 | 10.00 | 587.50 | 587.50 | 587.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 667.60 | 665.40 | 71.44 | ||
| Current owed by particip. interest comp. | 31.20 | 32.45 | |||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 0.01 | 0.01 | 6.92 | 0.01 | 36.46 |
| Short term receivables total | 31.21 | 32.46 | 674.51 | 665.42 | 107.90 |
| Cash and bank deposits | 415.39 | 427.04 | 1 022.47 | ||
| Cash and cash equivalents | 415.39 | 427.04 | 1 022.47 | ||
| Balance sheet total (assets) | 41.21 | 42.46 | 1 677.40 | 1 679.96 | 1 717.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | -0.04 | - 171.64 | 1 032.31 | 1 546.69 | |
| Profit of the financial year | -0.04 | -0.00 | 1 264.55 | 516.48 | 2.12 |
| Shareholders equity total | 39.96 | 39.96 | 1 190.11 | 1 647.69 | 1 649.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.25 | 107.20 | 26.94 | 29.74 | |
| Current owed to group member | 378.84 | 37.07 | |||
| Short-term deferred tax liabilities | 4.08 | ||||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 1.25 | 2.50 | 487.29 | 32.27 | 68.06 |
| Balance sheet total (liabilities) | 41.21 | 42.46 | 1 677.40 | 1 679.96 | 1 717.87 |
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