Ann Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41809922
Libavej 15, 5853 Ørbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.01 | 8.00 | -7.00 | -6.92 |
| EBIT | -0.01 | 8.00 | -7.00 | -6.92 |
| Other financial income | 3.00 | 4.33 | ||
| Other financial expenses | -0.00 | -8.00 | -8.00 | -10.71 |
| Net income from associates (fin.) | 0.22 | 233.00 | 250.00 | 528.75 |
| Pre-tax profit | 0.21 | 233.00 | 238.00 | 515.45 |
| Income taxes | -4.00 | |||
| Net earnings | 0.21 | 229.00 | 238.00 | 515.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 0.73 | 734.00 | 721.00 | 1 424.53 |
| Investments total | 0.73 | 734.00 | 721.00 | 1 424.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.00 | |||
| Current owed by particip. interest comp. | 186.00 | 4.31 | ||
| Short term receivables total | 18.00 | 186.00 | 4.31 | |
| Cash and bank deposits | 0.04 | 38.00 | 68.00 | 110.45 |
| Cash and cash equivalents | 0.04 | 38.00 | 68.00 | 110.45 |
| Balance sheet total (assets) | 0.77 | 790.00 | 975.00 | 1 539.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 0.06 | 57.00 | 59.00 | 61.00 |
| Other reserves | 216.00 | 464.69 | ||
| Retained earnings | -0.06 | 98.00 | 52.00 | -19.18 |
| Profit of the financial year | 0.21 | 229.00 | 238.00 | 515.45 |
| Shareholders equity total | 0.25 | 424.00 | 605.00 | 1 061.95 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 4.00 | |||
| Other non-interest bearing current liabilities | 0.51 | 362.00 | 370.00 | 477.34 |
| Current liabilities total | 0.51 | 366.00 | 370.00 | 477.34 |
| Balance sheet total (liabilities) | 0.77 | 790.00 | 975.00 | 1 539.30 |
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