Egil Rasmussen Fælles Holding A/S — Credit Rating and Financial Key Figures
CVR number: 43238833
Nordensvej 27, Taulov 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -83.63 | 1 595.07 | 6 645.32 |
| Employee benefit expenses | -1 309.72 | -6 395.83 | |
| EBIT | -83.63 | 285.35 | 249.50 |
| Other financial income | 3.55 | 21.59 | 52.59 |
| Other financial expenses | -54.46 | - 117.02 | - 145.75 |
| Net income from associates (fin.) | 14 812.50 | 20 254.10 | 24 937.62 |
| Pre-tax profit | 14 677.97 | 20 444.03 | 25 093.95 |
| Income taxes | 12.41 | -24.59 | -22.01 |
| Net earnings | 14 690.38 | 20 419.43 | 25 071.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 34 215.54 | 40 447.94 | 61 522.16 |
| Participating interests | 14 418.30 | 14 790.09 | 15 769.48 |
| Investments total | 48 633.84 | 55 238.03 | 77 291.64 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 450.25 | 195.42 | |
| Current amounts owed by group member comp. | 109.53 | ||
| Prepayments and accrued income | 496.81 | ||
| Current other receivables | 1 086.88 | 865.83 | |
| Current deferred tax assets | 12.41 | ||
| Short term receivables total | 1 099.29 | 1 425.61 | 692.24 |
| Cash and bank deposits | 504.04 | 533.86 | |
| Cash and cash equivalents | 504.04 | 533.86 | |
| Balance sheet total (assets) | 49 733.13 | 57 167.67 | 78 517.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 11 900.00 | 11 900.00 | 3 960.00 |
| Other reserves | 14 339.79 | 21 343.98 | 32 680.89 |
| Retained earnings | -2 541.22 | -6 755.03 | -1 632.51 |
| Profit of the financial year | 14 690.38 | 20 419.43 | 25 071.94 |
| Shareholders equity total | 38 788.94 | 47 308.38 | 60 480.31 |
| Non-current other liabilities | 3 428.25 | ||
| Non-current deferred tax liabilities | 3 428.25 | ||
| Non-current liabilities total | 3 428.25 | 3 428.25 | |
| Current trade creditors | 5.50 | 71.00 | 1 591.98 |
| Current owed to participating | 83.63 | ||
| Current owed to group member | 7 426.81 | 5 612.84 | 8 601.22 |
| Short-term deferred tax liabilities | 41.78 | 22.01 | |
| Other non-interest bearing current liabilities | 705.43 | 7 822.20 | |
| Current liabilities total | 7 515.94 | 6 431.05 | 18 037.42 |
| Balance sheet total (liabilities) | 49 733.13 | 57 167.67 | 78 517.73 |
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