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RASMUS SCHERFIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33599625
Puglundvej 11, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 052.60 | 950.41 | |||
| External services | -8.00 | -9.46 | |||
| Gross profit | -10.95 | -3.75 | -6.56 | 1 044.60 | 940.95 |
| EBIT | -10.95 | -3.75 | -6.56 | 1 044.60 | 940.95 |
| Other financial income | 53.04 | 46.03 | 40.02 | 59.10 | 37.52 |
| Other financial expenses | -2.56 | -2.38 | -3.65 | -0.47 | -25.17 |
| Net income from associates (fin.) | 728.38 | 451.38 | 475.44 | ||
| Pre-tax profit | 767.91 | 491.29 | 505.24 | 1 103.23 | 953.29 |
| Income taxes | -17.25 | -10.05 | -12.35 | 7.59 | -79.65 |
| Net earnings | 750.67 | 481.24 | 492.89 | 1 110.82 | 873.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 498.44 | 1 949.82 | 2 393.30 | 3 445.90 | 3 646.31 |
| Investments total | 1 498.44 | 1 949.82 | 2 393.30 | 3 445.90 | 3 646.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 601.00 | 2 277.13 | 2 007.28 | 2 078.80 | 1 735.49 |
| Current other receivables | 4.00 | 4.00 | 4.00 | ||
| Current deferred tax assets | 211.05 | 214.62 | 213.89 | 353.38 | |
| Short term receivables total | 2 812.04 | 2 277.13 | 2 225.90 | 2 296.70 | 2 092.87 |
| Cash and bank deposits | 0.77 | 0.97 | 63.25 | 7.13 | |
| Cash and cash equivalents | 0.77 | 0.97 | 63.25 | 7.13 | |
| Balance sheet total (assets) | 4 311.25 | 4 227.92 | 4 619.20 | 5 805.84 | 5 746.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 117.80 | 1 250.00 | ||
| Other reserves | 1 378.44 | 1 829.82 | 2 313.30 | 3 365.90 | 4 316.31 |
| Retained earnings | 1 457.22 | 1 638.71 | 1 636.48 | - 173.24 | -12.83 |
| Profit of the financial year | 750.67 | 481.24 | 492.89 | 1 110.82 | 873.65 |
| Shareholders equity total | 3 916.33 | 4 147.57 | 4 522.66 | 5 633.48 | 5 257.12 |
| Non-current deferred tax liabilities | 102.13 | 316.55 | |||
| Non-current liabilities total | 102.13 | 316.55 | |||
| Current loans from credit institutions | 0.58 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 10.00 | 10.00 | 10.00 | 60.00 | 10.00 |
| Short-term deferred tax liabilities | 374.92 | 60.16 | 75.49 | 142.01 | |
| Other non-interest bearing current liabilities | 0.19 | 0.47 | 0.24 | 10.63 | |
| Current liabilities total | 394.92 | 80.34 | 96.54 | 70.24 | 172.64 |
| Balance sheet total (liabilities) | 4 311.25 | 4 227.92 | 4 619.20 | 5 805.84 | 5 746.31 |
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