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RASMUS MØLLER JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34692122
Helgavej 36, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 540.80 | 1 000.00 | |||
| External services | -7.50 | -3.75 | -8.75 | -19.22 | -2.43 |
| Gross profit | -7.50 | -3.75 | 1 532.05 | 980.78 | -2.43 |
| EBIT | -7.50 | -3.75 | 1 532.05 | 980.78 | -2.43 |
| Other financial income | 0.17 | 19.13 | |||
| Other financial expenses | -0.13 | ||||
| Income from other inv. held as non-curr. assets | -49.36 | ||||
| Pre-tax profit | -56.86 | -3.75 | 1 532.05 | 980.82 | 16.69 |
| Income taxes | 2.02 | ||||
| Net earnings | -56.86 | -3.75 | 1 534.08 | 980.82 | 16.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 225.54 | 6 225.54 | 6 225.54 | ||
| Investments total | 6 225.54 | 6 225.54 | 6 225.54 | ||
| Non-current loans receivable | 2 326.36 | 4 745.00 | |||
| Long term receivables total | 2 326.36 | 4 745.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 000.00 | 1 018.89 | |||
| Current deferred tax assets | 706.15 | 731.49 | 14.02 | ||
| Short term receivables total | 706.15 | 1 731.49 | 1 032.91 | ||
| Cash and bank deposits | 95.59 | 31.42 | 24.75 | ||
| Cash and cash equivalents | 95.59 | 31.42 | 24.75 | ||
| Balance sheet total (assets) | 2 326.36 | 4 745.00 | 7 027.28 | 7 988.45 | 7 283.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 2 114.28 | 4 417.16 | 4 413.41 | 5 947.49 | 6 928.31 |
| Profit of the financial year | -56.86 | -3.75 | 1 534.08 | 980.82 | 16.69 |
| Shareholders equity total | 2 137.42 | 4 552.31 | 6 027.49 | 7 008.31 | 7 025.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 704.12 | 729.47 | 12.00 | ||
| Other non-interest bearing current liabilities | 188.94 | 192.69 | 245.67 | 250.67 | 246.19 |
| Current liabilities total | 188.94 | 192.69 | 999.79 | 980.14 | 258.19 |
| Balance sheet total (liabilities) | 2 326.36 | 4 745.00 | 7 027.28 | 7 988.45 | 7 283.20 |
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