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Holdingselskabet Rationel ApS — Credit Rating and Financial Key Figures

CVR number: 36719125
Tarmvej 3, 9220 Aalborg Øst
rationel@rationel-as.dk
tel: 98161744
www.rationel-as.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1.00-1.00-7.44-1.50211.37
EBIT-1.00-1.00-7.44-1.50211.37
Other financial income4.5018.5912.6212.516.09
Other financial expenses-2.36-9.88
Net income from associates (fin.)400.62
Pre-tax profit401.757.705.1811.01217.47
Income taxes-0.25-1.69-1.14-2.42-47.84
Net earnings401.506.014.048.59169.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests6.67
Investments total6.67
Long term receivables total
Inventories total
Current amounts owed by group member comp.437.90
Current other receivables905.121 876.601 274.20527.53
Current deferred tax assets5.724.032.890.46
Short term receivables total1 348.731 880.621 277.09528.00
Cash and bank deposits1 497.76971.881 579.452 337.132 292.65
Cash and cash equivalents1 497.76971.881 579.452 337.132 292.65
Balance sheet total (assets)2 846.502 852.502 856.542 865.132 299.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00
Retained earnings2 389.992 791.502 797.501 801.541 810.13
Profit of the financial year401.506.014.048.59169.62
Shareholders equity total2 841.502 847.502 851.542 860.132 029.75
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to participating150.00
Short-term deferred tax liabilities47.38
Other non-interest bearing current liabilities67.19
Current liabilities total5.005.005.005.00269.57
Balance sheet total (liabilities)2 846.502 852.502 856.542 865.132 299.32
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