Rasmussen Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40553460
Gammel Strandvej 195 C, 3060 Espergærde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 348.00 | - 235.00 | - 156.00 | - 159.00 | - 210.61 |
| Employee benefit expenses | -1 250.00 | -1 330.00 | -1 382.00 | -1 691.00 | -2 900.17 |
| EBIT | -1 598.00 | -1 565.00 | -1 538.00 | -1 850.00 | -3 110.78 |
| Other financial income | 16 383.00 | 5 818.00 | 1 449.00 | 9 879.00 | 4 834.73 |
| Other financial expenses | -13.00 | -1 262.00 | -2 575.00 | -68.00 | -3 000.26 |
| Pre-tax profit | 14 772.00 | 2 991.00 | -2 664.00 | 7 961.00 | -1 276.31 |
| Income taxes | -3 251.00 | - 658.00 | 586.00 | -1 875.00 | 280.79 |
| Net earnings | 11 521.00 | 2 333.00 | -2 078.00 | 6 086.00 | - 995.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 79 293.00 | 91 960.00 | 79 179.00 | 83 378.00 | 75 236.80 |
| Long term receivables total | 79 293.00 | 91 960.00 | 79 179.00 | 83 378.00 | 75 236.80 |
| Inventories total | |||||
| Current other receivables | 9.00 | ||||
| Current deferred tax assets | 607.00 | 725.00 | 420.00 | 1 243.70 | |
| Short term receivables total | 9.00 | 607.00 | 725.00 | 420.00 | 1 243.70 |
| Cash and bank deposits | 9 796.00 | 524.00 | 2 756.00 | 335.00 | 6 585.36 |
| Cash and cash equivalents | 9 796.00 | 524.00 | 2 756.00 | 335.00 | 6 585.36 |
| Balance sheet total (assets) | 89 098.00 | 93 091.00 | 82 660.00 | 84 133.00 | 83 065.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 3 000.00 | 4 000.00 | 3 800.00 | 2 400.00 | 2 000.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 73 179.00 | 80 700.00 | 79 232.00 | 73 754.00 | 77 839.88 |
| Profit of the financial year | 11 521.00 | 2 333.00 | -2 078.00 | 6 086.00 | - 995.52 |
| Shareholders equity total | 87 742.00 | 87 075.00 | 80 996.00 | 81 282.00 | 78 886.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 300.00 | 3 557.97 | |||
| Current trade creditors | 30.00 | 43.00 | 34.00 | 33.00 | 33.00 |
| Short-term deferred tax liabilities | 948.00 | 625.00 | 1 247.00 | 93.21 | |
| Other non-interest bearing current liabilities | 78.00 | 5 348.00 | 1 630.00 | 1 571.00 | 495.32 |
| Current liabilities total | 1 356.00 | 6 016.00 | 1 664.00 | 2 851.00 | 4 179.50 |
| Balance sheet total (liabilities) | 89 098.00 | 93 091.00 | 82 660.00 | 84 133.00 | 83 065.86 |
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