Rasmus Chr. Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38771213
Hold-An Vej 74, 2750 Ballerup
rasmus@cphstenhuggeri.dk
tel: 51531216
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.39 | -0.93 | -1.47 | -3.13 | |
| EBIT | -2.39 | -0.93 | -1.47 | -3.13 | |
| Other financial income | 1.00 | 21.38 | |||
| Other financial expenses | -1.20 | -0.12 | -0.41 | ||
| Net income from associates (fin.) | 625.00 | 1 395.00 | 620.00 | 1 000.00 | 1 450.00 |
| Pre-tax profit | 623.80 | 1 392.50 | 618.66 | 999.52 | 1 468.25 |
| Income taxes | 0.28 | -0.24 | -4.37 | ||
| Net earnings | 624.08 | 1 392.50 | 618.66 | 999.29 | 1 463.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 2 530.00 | 3 150.00 | 3 150.00 | 3 150.00 |
| Participating interests | 1 085.00 | ||||
| Investments total | 1 135.00 | 2 530.00 | 3 150.00 | 3 150.00 | 3 150.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 395.32 | 85.21 | 181.91 | 70.67 | |
| Current other receivables | 20.00 | 20.00 | |||
| Current deferred tax assets | 196.00 | 27.45 | |||
| Short term receivables total | 395.32 | 196.00 | 85.21 | 201.91 | 118.12 |
| Cash and bank deposits | 13.23 | 13.12 | 92.71 | 1 012.74 | 1 506.83 |
| Cash and cash equivalents | 13.23 | 13.12 | 92.71 | 1 012.74 | 1 506.83 |
| Balance sheet total (assets) | 1 543.55 | 2 739.12 | 3 327.91 | 4 364.65 | 4 774.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 1 828.50 | |||
| Other reserves | -50.00 | -1 061.00 | |||
| Retained earnings | 476.55 | 1 100.62 | 2 493.12 | 3 052.88 | 2 223.66 |
| Profit of the financial year | 624.08 | 1 392.50 | 618.66 | 999.29 | 1 463.88 |
| Shareholders equity total | 1 150.62 | 2 543.12 | 3 161.78 | 4 102.16 | 4 505.04 |
| Non-current liabilities total | |||||
| Current owed to group member | 196.00 | 18.84 | 40.84 | 172.10 | |
| Short-term deferred tax liabilities | 392.93 | 146.37 | 221.47 | ||
| Other non-interest bearing current liabilities | 0.93 | 0.18 | 97.81 | ||
| Current liabilities total | 392.93 | 196.00 | 166.14 | 262.49 | 269.91 |
| Balance sheet total (liabilities) | 1 543.55 | 2 739.12 | 3 327.91 | 4 364.65 | 4 774.95 |
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