Rasmus Albrechtsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37269131
Telefontorvet 4, 8000 Aarhus C
info@slikhaar.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -25.00 | -77.28 | - 554.28 | - 133.28 |
| EBIT | -0.01 | -25.00 | -77.28 | - 554.28 | - 133.28 |
| Other financial income | 978.91 | 1 809.83 | 1 122.71 | ||
| Other financial expenses | -21.13 | -74.79 | -1 705.74 | - 183.73 | -32.87 |
| Net income from associates (fin.) | - 571.39 | - 326.07 | - 205.39 | - 797.94 | - 309.33 |
| Pre-tax profit | 386.37 | 1 383.97 | -1 988.42 | -1 535.96 | 647.23 |
| Income taxes | 371.40 | - 589.78 | 101.43 | ||
| Net earnings | 757.77 | 794.19 | -1 886.99 | -1 535.96 | 647.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 1 000.00 | 1 000.00 | |||
| Tangible assets total | 1 000.00 | 1 000.00 | |||
| Participating interests | 4 761.04 | 4 434.97 | 2 229.58 | 1 431.63 | 1 122.30 |
| Investments total | 4 761.04 | 4 434.97 | 2 229.58 | 1 431.63 | 1 122.30 |
| Non-current loans receivable | 371.79 | 371.79 | 371.79 | 371.79 | |
| Long term receivables total | 371.79 | 371.79 | 371.79 | 371.79 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 230.53 | 230.53 | 689.35 | ||
| Current deferred tax assets | 371.40 | 10.00 | |||
| Short term receivables total | 371.40 | 230.53 | 240.53 | 689.35 | |
| Other current investments | 1 975.33 | 2 324.82 | 1 689.03 | 2 078.73 | 2 506.85 |
| Cash and bank deposits | 0.05 | 0.37 | 0.48 | ||
| Cash and cash equivalents | 1 975.33 | 2 324.87 | 1 689.40 | 2 079.21 | 2 506.85 |
| Balance sheet total (assets) | 7 107.76 | 8 131.64 | 5 521.31 | 4 123.18 | 4 690.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 2 589.06 | 2 262.98 | 57.59 | ||
| Retained earnings | 3 022.86 | 4 049.51 | 6 990.20 | 5 100.09 | 3 564.14 |
| Profit of the financial year | 757.77 | 794.19 | -1 886.99 | -1 535.96 | 647.23 |
| Shareholders equity total | 6 476.19 | 7 213.89 | 5 269.69 | 3 675.14 | 4 261.36 |
| Provisions | 101.43 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 394.04 | 88.55 | 0.38 | 1.54 | |
| Current owed to participating | 42.90 | 447.60 | 420.13 | ||
| Short-term deferred tax liabilities | 116.95 | ||||
| Other non-interest bearing current liabilities | 237.53 | 699.37 | 120.16 | 0.07 | 7.25 |
| Current liabilities total | 631.58 | 816.32 | 251.61 | 448.04 | 428.93 |
| Balance sheet total (liabilities) | 7 107.76 | 8 131.64 | 5 521.31 | 4 123.18 | 4 690.29 |
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