Rasmus Sjødahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43331949
Rothesgade 2, 2100 København Ø
tel: 60210125
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -8.01 | -23.71 |
| Employee benefit expenses | - 216.00 | ||
| Total depreciation | -1.34 | ||
| EBIT | -5.00 | -8.01 | - 241.06 |
| Other financial income | 0.11 | 85.15 | |
| Other financial expenses | -1.02 | ||
| Net income from associates (fin.) | 2 297.70 | 130.34 | |
| Pre-tax profit | -5.00 | 2 289.81 | -26.58 |
| Net earnings | -5.00 | 2 289.81 | -26.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 100.22 | ||
| Tangible assets total | 100.22 | ||
| Holdings in group member companies | 150.00 | ||
| Participating interests | 20.00 | 842.70 | 842.70 |
| Investments total | 170.00 | 842.70 | 842.70 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 20.00 | ||
| Current deferred tax assets | 26.13 | ||
| Short term receivables total | 20.00 | 26.13 | |
| Other current investments | 954.46 | ||
| Cash and bank deposits | 1 227.31 | 13.73 | |
| Cash and cash equivalents | 1 227.31 | 968.19 | |
| Balance sheet total (assets) | 190.00 | 2 070.01 | 1 937.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 267.80 | 432.00 | |
| Other reserves | - 267.80 | - 122.00 | |
| Retained earnings | - 272.80 | 1 585.01 | |
| Profit of the financial year | -5.00 | 2 289.81 | -26.58 |
| Shareholders equity total | 35.00 | 2 057.01 | 1 908.43 |
| Non-current owed to group member | 150.00 | ||
| Non-current liabilities total | 150.00 | ||
| Current trade creditors | 8.00 | 15.00 | |
| Current owed to participating | 0.00 | 0.00 | |
| Current owed to group member | 5.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 13.82 | |
| Current liabilities total | 5.00 | 13.00 | 28.82 |
| Balance sheet total (liabilities) | 190.00 | 2 070.01 | 1 937.25 |
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