RASMUS MØLLER JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34692122
Helgavej 36, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.38 | -8.69 | -7.50 | -3.75 | -8.75 |
| Gross profit | -8.38 | -8.69 | -7.50 | -3.75 | -8.75 |
| EBIT | -8.38 | -8.69 | -7.50 | -3.75 | -8.75 |
| Income from other inv. held as non-curr. assets | -49.36 | -49.36 | -49.36 | ||
| Net income from associates (fin.) | 1 540.80 | ||||
| Pre-tax profit | -57.73 | -58.05 | -56.86 | -3.75 | 1 532.05 |
| Income taxes | 2.02 | ||||
| Net earnings | -57.73 | -58.05 | -56.86 | -3.75 | 1 534.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 225.54 | ||||
| Investments total | 6 225.54 | ||||
| Non-current loans receivable | 2 425.08 | 2 375.72 | 2 326.36 | 4 745.00 | |
| Long term receivables total | 2 425.08 | 2 375.72 | 2 326.36 | 4 745.00 | |
| Inventories total | |||||
| Current deferred tax assets | 706.15 | ||||
| Short term receivables total | 706.15 | ||||
| Cash and bank deposits | 95.59 | ||||
| Cash and cash equivalents | 95.59 | ||||
| Balance sheet total (assets) | 2 425.08 | 2 375.72 | 2 326.36 | 4 745.00 | 7 027.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 2 230.06 | 2 172.32 | 2 114.28 | 4 417.16 | 4 413.41 |
| Profit of the financial year | -57.73 | -58.05 | -56.86 | -3.75 | 1 534.08 |
| Shareholders equity total | 2 252.33 | 2 194.28 | 2 137.42 | 4 552.31 | 6 027.49 |
| Non-current liabilities total | |||||
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 704.12 | ||||
| Other non-interest bearing current liabilities | 172.75 | 181.44 | 188.94 | 192.69 | 245.67 |
| Current liabilities total | 172.75 | 181.44 | 188.94 | 192.69 | 999.79 |
| Balance sheet total (liabilities) | 2 425.08 | 2 375.72 | 2 326.36 | 4 745.00 | 7 027.28 |
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