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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-3.89-0.82-4.24-4.00-2.38
EBIT-3.89-0.82-4.24-4.00-2.38
Other financial expenses-0.00-0.00-0.04-0.01
Net income from associates (fin.)3.11-62.63109.1683.17-42.03
Pre-tax profit-0.78-63.45104.9279.13-44.42
Income taxes14.28
Net earnings-0.78-63.45104.9279.13-30.15

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies97.1434.52
Participating interests143.67126.85147.14
Investments total97.1434.52143.67126.85147.14
Deferred tax assets14.28
Long term receivables total14.28
Inventories total
Current amounts owed by group member comp.22.33
Short term receivables total22.33
Balance sheet total (assets)97.1434.52143.67149.18161.42

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 125.68- 126.46- 189.91-84.99-5.86
Profit of the financial year-0.78-63.45104.9279.13-30.15
Shareholders equity total-1.45-64.9140.01119.1488.99
Non-current liabilities total
Current loans from credit institutions0.00
Current trade creditors6.506.506.506.5410.54
Current owed to participating17.6417.6421.8821.8821.88
Current owed to group member72.8473.6773.6740.00
Other non-interest bearing current liabilities1.611.621.621.620.00
Current liabilities total98.6099.42103.6630.0472.43
Balance sheet total (liabilities)97.1434.52143.67149.18161.42
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