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Ann Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41809922
Libavej 15, 5853 Ørbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.00 | -7.00 | -8.00 | -7.00 | -13.39 |
| EBIT | 8.00 | -7.00 | -8.00 | -7.00 | -13.39 |
| Other financial income | 3.00 | 4.00 | 12.00 | 19.97 | |
| Other financial expenses | -8.00 | -8.00 | -10.00 | -14.00 | |
| Net income from associates (fin.) | 233.00 | 250.00 | 529.00 | 760.00 | 683.84 |
| Pre-tax profit | 233.00 | 238.00 | 515.00 | 751.00 | 690.42 |
| Income taxes | -4.00 | ||||
| Net earnings | 229.00 | 238.00 | 515.00 | 751.00 | 690.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 734.00 | 721.00 | 1 425.00 | 1 605.00 | 1 467.98 |
| Investments total | 734.00 | 721.00 | 1 425.00 | 1 605.00 | 1 467.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.00 | ||||
| Current owed by particip. interest comp. | 186.00 | 4.00 | 536.00 | 772.43 | |
| Short term receivables total | 18.00 | 186.00 | 4.00 | 536.00 | 772.43 |
| Cash and bank deposits | 38.00 | 68.00 | 110.00 | 104.00 | 144.90 |
| Cash and cash equivalents | 38.00 | 68.00 | 110.00 | 104.00 | 144.90 |
| Balance sheet total (assets) | 790.00 | 975.00 | 1 539.00 | 2 245.00 | 2 385.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Other reserves | 216.00 | 465.00 | 645.00 | 508.14 | |
| Retained earnings | 98.00 | 52.00 | -19.00 | 248.00 | 1 057.35 |
| Profit of the financial year | 229.00 | 238.00 | 515.00 | 751.00 | 690.42 |
| Shareholders equity total | 424.00 | 605.00 | 1 062.00 | 1 752.00 | 2 375.31 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.00 | ||||
| Other non-interest bearing current liabilities | 362.00 | 370.00 | 477.00 | 493.00 | 10.00 |
| Current liabilities total | 366.00 | 370.00 | 477.00 | 493.00 | 10.00 |
| Balance sheet total (liabilities) | 790.00 | 975.00 | 1 539.00 | 2 245.00 | 2 385.31 |
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