RASMUS L. PAULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28495064
Skovlundvej 10, Rurup 6520 Toftlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.81 | -7.00 | -7.31 | -3.14 | -4.70 |
| EBIT | -6.81 | -7.00 | -7.31 | -3.14 | -4.70 |
| Other financial income | -3.27 | 0.38 | |||
| Other financial expenses | -9.46 | -10.24 | -13.82 | -11.07 | -11.62 |
| Net income from associates (fin.) | 1 206.32 | 1 941.57 | 1 830.29 | 988.22 | 1 167.13 |
| Pre-tax profit | 1 190.05 | 1 924.33 | 1 809.15 | 970.73 | 1 151.19 |
| Net earnings | 1 190.05 | 1 924.33 | 1 809.15 | 970.73 | 1 151.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 583.24 | 12 324.81 | 14 155.10 | 15 143.33 | 16 310.46 |
| Investments total | 10 583.24 | 12 324.81 | 14 155.10 | 15 143.33 | 16 310.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | ||||
| Current other receivables | 575.00 | ||||
| Short term receivables total | 400.00 | 575.00 | |||
| Cash and bank deposits | 599.98 | 596.98 | 586.37 | 4.05 | |
| Cash and cash equivalents | 599.98 | 596.98 | 586.37 | 4.05 | |
| Balance sheet total (assets) | 10 983.24 | 12 924.80 | 14 752.08 | 15 729.69 | 16 889.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 10 348.04 | 12 089.61 | 13 919.90 | 14 908.13 | 16 075.26 |
| Retained earnings | - 940.52 | -1 492.04 | -1 398.00 | - 577.07 | - 773.47 |
| Profit of the financial year | 1 190.05 | 1 924.33 | 1 809.15 | 970.73 | 1 151.19 |
| Shareholders equity total | 10 722.57 | 12 646.90 | 14 456.05 | 15 426.79 | 16 577.98 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.89 | 11.89 | 19.20 | 15.00 | 7.00 |
| Current owed to participating | 287.90 | 304.53 | |||
| Other non-interest bearing current liabilities | 248.78 | 266.01 | 276.83 | ||
| Current liabilities total | 260.67 | 277.89 | 296.03 | 302.90 | 311.53 |
| Balance sheet total (liabilities) | 10 983.24 | 12 924.80 | 14 752.08 | 15 729.69 | 16 889.51 |
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