Per Faber Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37232653
Amhøjvej 10, 7300 Jelling
tel: 75872157
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.49 | -9.31 | -14.40 | -11.26 | -27.43 |
| EBIT | -8.49 | -9.31 | -14.40 | -11.26 | -27.43 |
| Other financial expenses | -0.87 | -1.30 | -8.02 | -0.05 | -0.73 |
| Net income from associates (fin.) | - 105.69 | 200.78 | 264.93 | -4 345.80 | - 511.31 |
| Pre-tax profit | - 115.05 | 190.18 | 242.51 | -4 357.11 | - 539.46 |
| Income taxes | -8.00 | 2.31 | 9.95 | -1.04 | |
| Net earnings | - 123.05 | 192.48 | 252.46 | -4 358.15 | - 539.46 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 054.22 | 3 255.00 | 3 519.93 | ||
| Investments total | 3 054.22 | 3 255.00 | 3 519.93 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.31 | 8.91 | |||
| Current deferred tax assets | 1.04 | ||||
| Short term receivables total | 2.31 | 9.95 | |||
| Cash and bank deposits | 6.52 | 6.48 | |||
| Cash and cash equivalents | 6.52 | 6.48 | |||
| Balance sheet total (assets) | 3 054.22 | 3 257.31 | 3 529.88 | 6.52 | 6.48 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 2 657.69 | 2 657.69 | 2 657.69 | ||
| Asset revaluation reserve | 557.32 | 557.32 | 557.32 | ||
| Other reserves | -60.00 | 204.93 | |||
| Retained earnings | - 174.84 | - 237.89 | - 310.33 | 2 804.74 | -1 553.41 |
| Profit of the financial year | - 123.05 | 192.48 | 252.46 | -4 358.15 | - 539.46 |
| Shareholders equity total | 3 017.11 | 3 209.60 | 3 462.05 | -1 453.41 | -1 992.88 |
| Provisions | 0.00 | 0.00 | 1 383.19 | 1 894.50 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.34 | ||||
| Current owed to group member | 37.02 | 47.61 | 67.79 | 67.81 | 98.00 |
| Other non-interest bearing current liabilities | 0.10 | 0.10 | 0.03 | 6.59 | 6.86 |
| Current liabilities total | 37.11 | 47.72 | 67.83 | 76.74 | 104.86 |
| Balance sheet total (liabilities) | 3 054.22 | 3 257.31 | 3 529.88 | 6.52 | 6.48 |
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