Frode Rasmussen Eftf. Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42822329
Nyholms Alle 11, 2610 Rødovre
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit4.76122.55
Total depreciation-16.80
EBIT4.76105.75
Other financial income0.720.18
Other financial expenses- 113.90
Net income from associates (fin.)1 357.13283.16
Pre-tax profit1 362.62275.19
Income taxes-1.19-6.70
Net earnings1 361.43268.49

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters4 215.354 338.00
Tangible assets total4 215.354 338.00
Holdings in group member companies2 747.232 230.39
Investments total2 747.232 230.39
Non-current loans receivable150.00150.00
Long term receivables total150.00150.00
Inventories total
Current other receivables14.76
Short term receivables total14.76
Cash and bank deposits0.11137.75
Cash and cash equivalents0.11137.75
Balance sheet total (assets)7 112.706 870.91

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased550.00400.00
Other reserves607.13340.30
Retained earnings442.961 921.23
Profit of the financial year1 361.43268.49
Shareholders equity total3 001.532 970.02
Non-current liabilities total
Current trade creditors7.02
Current owed to group member4 109.983 787.74
Short-term deferred tax liabilities1.1958.13
Other non-interest bearing current liabilities48.00
Current liabilities total4 111.173 900.89
Balance sheet total (liabilities)7 112.706 870.91
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