RASMUS JENSEN, AALBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28655576
Irisvej 50, Vester Hassing 9310 Vodskov
rasmus@hovemunk.dk
tel: 40815446
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.82 | -4.24 | -4.00 | -2.38 | -4.00 |
| EBIT | -0.82 | -4.24 | -4.00 | -2.38 | -4.00 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.00 | -0.00 | -0.04 | -0.01 | -0.09 |
| Net income from associates (fin.) | -62.63 | 109.16 | 83.17 | -42.03 | 72.35 |
| Pre-tax profit | -63.45 | 104.92 | 79.13 | -44.42 | 68.27 |
| Income taxes | 14.28 | -2.50 | |||
| Net earnings | -63.45 | 104.92 | 79.13 | -30.15 | 65.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.52 | ||||
| Participating interests | 143.67 | 126.85 | 147.14 | 169.49 | |
| Investments total | 34.52 | 143.67 | 126.85 | 132.87 | 169.49 |
| Non-current loans receivable | 14.28 | ||||
| Long term receivables total | 14.28 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.33 | 50.00 | |||
| Current deferred tax assets | 14.28 | 15.17 | |||
| Short term receivables total | 22.33 | 14.28 | 65.17 | ||
| Cash and bank deposits | 3.36 | ||||
| Cash and cash equivalents | 3.36 | ||||
| Balance sheet total (assets) | 34.52 | 143.67 | 149.18 | 161.42 | 238.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 126.46 | - 189.91 | -84.99 | -5.86 | -36.01 |
| Profit of the financial year | -63.45 | 104.92 | 79.13 | -30.15 | 65.76 |
| Shareholders equity total | -64.91 | 40.01 | 119.14 | 88.99 | 154.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 6.50 | 6.50 | 6.54 | 10.54 | 6.54 |
| Current owed to participating | 17.64 | 21.88 | 21.88 | 21.88 | 25.28 |
| Current owed to group member | 73.67 | 73.67 | 40.00 | 48.00 | |
| Other non-interest bearing current liabilities | 1.62 | 1.62 | 1.62 | 0.00 | |
| Accruals and deferred income | 3.44 | ||||
| Current liabilities total | 99.42 | 103.66 | 30.04 | 72.43 | 83.26 |
| Balance sheet total (liabilities) | 34.52 | 143.67 | 149.18 | 161.42 | 238.02 |
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