JACOB RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36470348
Tranevej 21, Hvalpsund 9640 Farsø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.50 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.50 |
| Other financial income | 1.00 | 1.00 | 1.00 | 2.00 | 3.09 |
| Other financial expenses | -2.00 | -2.00 | -2.00 | -3.00 | -4.76 |
| Net income from associates (fin.) | 44.00 | 23.00 | 77.00 | 81.00 | 66.17 |
| Pre-tax profit | 38.00 | 17.00 | 71.00 | 75.00 | 59.01 |
| Net earnings | 38.00 | 17.00 | 71.00 | 75.00 | 59.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 185.00 | 208.00 | 284.00 | 366.00 | 432.01 |
| Investments total | 185.00 | 208.00 | 284.00 | 366.00 | 432.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 58.00 | 59.00 | 60.00 | 62.00 | 65.13 |
| Short term receivables total | 58.00 | 59.00 | 60.00 | 62.00 | 65.13 |
| Balance sheet total (assets) | 243.00 | 267.00 | 344.00 | 428.00 | 497.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 135.00 | 157.00 | 234.00 | 316.00 | 382.01 |
| Retained earnings | -57.00 | -41.00 | - 101.00 | - 111.00 | - 102.20 |
| Profit of the financial year | 38.00 | 17.00 | 71.00 | 75.00 | 59.01 |
| Shareholders equity total | 166.00 | 183.00 | 254.00 | 330.00 | 388.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 5.00 | 5.50 |
| Current owed to participating | 73.00 | 79.00 | 85.00 | 93.00 | 102.82 |
| Current liabilities total | 77.00 | 84.00 | 90.00 | 98.00 | 108.32 |
| Balance sheet total (liabilities) | 243.00 | 267.00 | 344.00 | 428.00 | 497.14 |
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