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J. RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28325177
Horseløkken 35, 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -9.00 | -17.00 | -16.00 | -7.35 |
| EBIT | -6.00 | -9.00 | -17.00 | -16.00 | -7.35 |
| Other financial expenses | -2.00 | -71.00 | - 202.46 | ||
| Income from other inv. held as non-curr. assets | 115.00 | 7.25 | |||
| Net income from associates (fin.) | - 874.00 | 2 410.00 | 1 527.00 | 881.00 | 680.87 |
| Pre-tax profit | - 882.00 | 2 401.00 | 1 510.00 | 909.00 | 478.31 |
| Income taxes | 1.00 | 3.00 | |||
| Net earnings | - 881.00 | 2 404.00 | 1 510.00 | 909.00 | 478.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 191.00 | ||||
| Participating interests | 6 175.00 | 6 602.00 | 5 984.00 | 5 465.41 | |
| Investments total | 4 191.00 | 6 175.00 | 6 602.00 | 5 984.00 | 5 465.41 |
| Non-current loans receivable | 1 595.00 | 1 595.00 | 2 475.00 | 4 002.00 | 4 002.37 |
| Long term receivables total | 1 595.00 | 1 595.00 | 2 475.00 | 4 002.00 | 4 002.37 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 116.00 | ||||
| Current other receivables | 425.00 | ||||
| Current deferred tax assets | 162.00 | 1 080.00 | 4.00 | 5.25 | |
| Short term receivables total | 162.00 | 1 505.00 | 4.00 | 121.25 | |
| Other current investments | 921.00 | 470.11 | |||
| Cash and bank deposits | 50.00 | 8.00 | 444.00 | 34.00 | 199.79 |
| Cash and cash equivalents | 50.00 | 8.00 | 444.00 | 955.00 | 669.90 |
| Balance sheet total (assets) | 5 998.00 | 9 283.00 | 9 521.00 | 10 945.00 | 10 258.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 368.00 | 400.00 | 158.80 | |
| Other reserves | 2 447.00 | 4 533.00 | 4 899.00 | 4 399.00 | 3 880.28 |
| Retained earnings | 4 145.00 | 1 007.00 | 2 616.00 | 4 345.00 | 5 613.86 |
| Profit of the financial year | - 881.00 | 2 404.00 | 1 510.00 | 909.00 | 478.31 |
| Shareholders equity total | 5 836.00 | 8 183.00 | 9 518.00 | 10 178.00 | 10 256.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.00 | ||||
| Short-term deferred tax liabilities | 159.00 | 1 077.00 | |||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 767.00 | 2.68 |
| Current liabilities total | 162.00 | 1 100.00 | 3.00 | 767.00 | 2.68 |
| Balance sheet total (liabilities) | 5 998.00 | 9 283.00 | 9 521.00 | 10 945.00 | 10 258.92 |
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