P. S. Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43593870
Ballesvej 25, Snoghøj 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.00 | -5.96 | -11.66 |
| EBIT | -7.00 | -5.96 | -11.66 |
| Other financial income | 60.63 | 75.87 | |
| Other financial expenses | - 500.00 | -34.05 | |
| Net income from associates (fin.) | 797.70 | 4 177.78 | 5 750.25 |
| Pre-tax profit | 790.70 | 3 732.45 | 5 780.41 |
| Income taxes | -10.54 | -6.84 | |
| Net earnings | 790.70 | 3 721.91 | 5 773.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 28 034.84 | 29 577.64 | 32 496.46 |
| Investments total | 28 034.84 | 29 577.64 | 32 496.46 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 1.00 | ||
| Other current investments | 1 145.29 | 3 129.25 | |
| Cash and bank deposits | 1 312.38 | 1 171.99 | |
| Cash and cash equivalents | 2 457.67 | 4 301.23 | |
| Balance sheet total (assets) | 28 034.84 | 32 035.31 | 36 798.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 24 408.72 | 24 408.72 | 24 408.72 |
| Shares repurchased | 1 300.00 | 1 200.00 | |
| Other reserves | 3 586.12 | 4 998.93 | 8 017.74 |
| Retained earnings | - 797.70 | -2 484.78 | -2 863.12 |
| Profit of the financial year | 790.70 | 3 721.91 | 5 773.57 |
| Shareholders equity total | 28 027.84 | 31 984.77 | 36 576.90 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 10.24 | ||
| Other non-interest bearing current liabilities | 33.30 | 214.79 | |
| Current liabilities total | 7.00 | 50.54 | 221.79 |
| Balance sheet total (liabilities) | 28 034.84 | 32 035.31 | 36 798.69 |
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