Rasmus Malling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43072595
Kælderbjergvej 33, 3210 Vejby
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -12.09 | -12.55 |
EBIT | -12.09 | -12.55 |
Other financial expenses | -11.47 | |
Net income from associates (fin.) | 314.71 | 8.43 |
Pre-tax profit | 302.62 | -15.59 |
Income taxes | 1.36 | 1.94 |
Net earnings | 303.98 | -13.65 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 354.71 | 263.14 |
Investments total | 354.71 | 263.14 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 82.93 | |
Current deferred tax assets | 93.17 | 1.94 |
Short term receivables total | 93.17 | 84.87 |
Cash and bank deposits | 28.55 | |
Cash and cash equivalents | 28.55 | |
Balance sheet total (assets) | 447.88 | 376.55 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 58.90 | |
Other reserves | 214.71 | 223.14 |
Retained earnings | - 273.61 | 21.95 |
Profit of the financial year | 303.98 | -13.65 |
Shareholders equity total | 343.98 | 271.43 |
Non-current deferred tax liabilities | 91.81 | |
Non-current liabilities total | 91.81 | |
Current trade creditors | 6.25 | 6.25 |
Current owed to group member | 5.84 | |
Short-term deferred tax liabilities | 98.88 | |
Current liabilities total | 12.09 | 105.13 |
Balance sheet total (liabilities) | 447.88 | 376.55 |
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