RASMUS POLD Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41888199
Smedetoften 8, Tødsø 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 221.87 | 120.70 | - 502.23 |
| External services | -39.72 | -11.81 | -7.59 |
| Gross profit | 182.16 | 108.89 | - 509.82 |
| EBIT | 182.16 | 108.89 | - 509.82 |
| Other financial income | 0.54 | 0.19 | |
| Other financial expenses | -1.01 | -15.52 | -25.35 |
| Pre-tax profit | 181.15 | 93.91 | - 534.98 |
| Income taxes | 8.27 | 6.03 | |
| Net earnings | 189.42 | 99.94 | - 534.98 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 721.87 | 842.57 | 340.35 |
| Investments total | 721.87 | 842.57 | 340.35 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 8.27 | 95.10 | 37.00 |
| Short term receivables total | 8.27 | 95.10 | 37.00 |
| Balance sheet total (assets) | 730.15 | 937.67 | 377.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 260.00 | ||
| Other reserves | 221.87 | 342.57 | |
| Retained earnings | - 221.87 | 106.85 | 549.36 |
| Profit of the financial year | 189.42 | 99.94 | - 534.98 |
| Shareholders equity total | 489.42 | 589.36 | 54.38 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 221.93 | 249.26 | 96.08 |
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 3.80 | 84.05 | 211.89 |
| Current liabilities total | 240.72 | 348.31 | 322.97 |
| Balance sheet total (liabilities) | 730.15 | 937.67 | 377.35 |
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