JAKOB RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33356145
Torvet 17, 5600 Faaborg
info@magasingaarden.dk
tel: 62610067
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | ||||
EBIT | ||||
Other financial expenses | -1.77 | -1.86 | -0.00 | -0.19 |
Pre-tax profit | -1.77 | -1.86 | -0.00 | -0.19 |
Net earnings | -1.77 | -1.86 | -0.00 | -0.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
Investments total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 166.68 | 150.80 | 150.80 | 150.80 | 150.80 |
Current deferred tax assets | 30.00 | ||||
Short term receivables total | 196.68 | 150.80 | 150.80 | 150.80 | 150.80 |
Cash and bank deposits | 0.98 | 0.78 | 0.77 | 0.58 | 0.58 |
Cash and cash equivalents | 0.98 | 0.78 | 0.77 | 0.58 | 0.58 |
Balance sheet total (assets) | 317.66 | 271.58 | 271.58 | 271.39 | 271.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Asset revaluation reserve | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Retained earnings | 190.21 | 188.43 | 186.58 | 186.58 | 186.39 |
Profit of the financial year | -1.77 | -1.86 | -0.00 | -0.19 | |
Shareholders equity total | 273.43 | 271.58 | 271.58 | 271.39 | 271.39 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 44.23 | 0.00 | |||
Current liabilities total | 44.23 | 0.00 | |||
Balance sheet total (liabilities) | 317.66 | 271.58 | 271.58 | 271.39 | 271.39 |
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