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ALAN RASMUSSEN HOLMEGAARD, HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28111096
Ane Katrines Vej 16, 2000 Frederiksberg
alanogsusanne@mail.dk
tel: 21787823
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.95 | -34.32 | -36.88 | -52.06 | -42.30 |
| EBIT | -33.95 | -34.32 | -36.88 | -52.06 | -42.30 |
| Other financial income | 708.24 | 228.01 | 505.49 | 637.52 | 203.27 |
| Other financial expenses | -85.57 | - 968.24 | -24.16 | -2.78 | -48.00 |
| Income from other inv. held as non-curr. assets | 5.86 | 1 359.58 | 238.94 | ||
| Pre-tax profit | 594.59 | 585.03 | 683.39 | 582.68 | 112.96 |
| Income taxes | - 131.10 | 167.53 | -99.94 | - 134.99 | -24.09 |
| Net earnings | 463.49 | 752.56 | 583.45 | 447.70 | 88.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 216.21 | 216.21 | |||
| Long term receivables total | 216.21 | 216.21 | |||
| Inventories total | |||||
| Current deferred tax assets | 211.97 | 155.84 | 58.35 | 0.00 | |
| Short term receivables total | 211.97 | 155.84 | 58.35 | 0.00 | |
| Other current investments | 5 750.22 | 5 955.03 | 6 350.82 | 5 633.16 | 5 747.54 |
| Cash and bank deposits | 49.38 | 174.88 | 515.62 | 203.53 | 87.79 |
| Cash and cash equivalents | 5 799.59 | 6 129.91 | 6 866.44 | 5 836.69 | 5 835.33 |
| Balance sheet total (assets) | 6 015.81 | 6 558.09 | 7 022.28 | 5 895.04 | 5 835.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 300.00 | 135.00 | 158.80 |
| Retained earnings | 5 203.97 | 5 549.66 | 6 002.22 | 5 155.67 | 5 444.57 |
| Profit of the financial year | 463.49 | 752.56 | 583.45 | 447.70 | 88.87 |
| Shareholders equity total | 5 906.86 | 6 545.02 | 7 010.67 | 5 863.37 | 5 817.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.60 | 12.63 | 14.50 |
| Short-term deferred tax liabilities | 97.95 | 19.05 | 3.59 | ||
| Other non-interest bearing current liabilities | 2.07 | 0.01 | |||
| Current liabilities total | 108.95 | 13.07 | 11.61 | 31.67 | 18.09 |
| Balance sheet total (liabilities) | 6 015.81 | 6 558.09 | 7 022.28 | 5 895.04 | 5 835.34 |
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