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SØREN SEIER RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26285410
Himmelev Sognevej 95 C, Himmelev 4000 Roskilde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -41.00 | -80.00 |
| EBIT | -41.00 | -80.00 |
| Other financial income | 974.00 | 355.00 |
| Other financial expenses | - 402.00 | - 593.00 |
| Net income from associates (fin.) | 3 209.00 | 3 711.00 |
| Pre-tax profit | 3 740.00 | 3 393.00 |
| Income taxes | - 249.00 | -61.00 |
| Net earnings | 3 491.00 | 3 332.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 11 367.00 | 14 193.00 |
| Investments total | 11 367.00 | 14 193.00 |
| Non-current loans receivable | 1 540.00 | 1 341.00 |
| Long term receivables total | 1 540.00 | 1 341.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 3 886.00 | 2 965.00 |
| Current other receivables | 69.00 | 72.00 |
| Current deferred tax assets | 2 245.00 | 2 117.00 |
| Short term receivables total | 6 200.00 | 5 154.00 |
| Other current investments | 6 206.00 | 10 619.00 |
| Cash and bank deposits | 277.00 | 501.00 |
| Cash and cash equivalents | 6 483.00 | 11 120.00 |
| Balance sheet total (assets) | 25 590.00 | 31 808.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 561.00 | 1 542.00 |
| Other reserves | 10 629.00 | 13 368.00 |
| Retained earnings | 8 950.00 | 8 022.00 |
| Profit of the financial year | 3 491.00 | 3 332.00 |
| Shareholders equity total | 23 756.00 | 26 389.00 |
| Non-current deferred tax liabilities | 882.00 | 888.00 |
| Non-current liabilities total | 882.00 | 888.00 |
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 6.00 | 6.00 |
| Current owed to group member | 896.00 | 4 369.00 |
| Short-term deferred tax liabilities | 44.00 | 150.00 |
| Current liabilities total | 952.00 | 4 531.00 |
| Balance sheet total (liabilities) | 25 590.00 | 31 808.00 |
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