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RasJensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42328588
Norgesgade 7, 2300 København S
Kontakt@rasjensen.dk
tel: 40768100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.85 | -6.00 | -7.01 | -11.88 |
| EBIT | -5.00 | -5.85 | -6.00 | -7.01 | -11.88 |
| Other financial income | 17.36 | 46.16 | 54.04 | 129.00 | |
| Other financial expenses | -0.60 | -5.29 | -2.05 | -9.82 | -5.90 |
| Net income from associates (fin.) | 492.48 | 182.46 | 693.18 | 1 432.43 | 2 037.14 |
| Pre-tax profit | 486.88 | 188.68 | 731.29 | 1 469.65 | 2 148.36 |
| Income taxes | 1.23 | -2.44 | -8.82 | -10.35 | -25.77 |
| Net earnings | 488.11 | 186.23 | 722.47 | 1 459.30 | 2 122.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 596.81 | 827.25 | 1 542.78 | 2 294.83 | 1 844.77 |
| Investments total | 1 596.81 | 827.25 | 1 542.78 | 2 294.83 | 1 844.77 |
| Non-current other receivables | 309.89 | ||||
| Long term receivables total | 309.89 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 643.01 | 412.41 | 952.94 | 2 865.99 | |
| Current deferred tax assets | 1.23 | 79.18 | 43.65 | 46.23 | |
| Short term receivables total | 1.23 | 643.01 | 491.59 | 996.59 | 2 912.22 |
| Cash and bank deposits | 209.44 | 81.77 | 46.02 | 122.15 | |
| Cash and cash equivalents | 209.44 | 81.77 | 46.02 | 122.15 | |
| Balance sheet total (assets) | 1 598.04 | 1 679.69 | 2 116.14 | 3 337.44 | 5 189.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 235.60 | 244.00 | 270.00 | 317.60 |
| Other reserves | 182.46 | 438.45 | 846.88 | ||
| Retained earnings | 909.93 | 979.98 | 666.22 | 1 557.14 | 1 851.96 |
| Profit of the financial year | 488.11 | 186.23 | 722.47 | 1 459.30 | 2 122.59 |
| Shareholders equity total | 1 552.44 | 1 624.27 | 2 111.14 | 3 326.44 | 5 179.03 |
| Provisions | 47.98 | ||||
| Non-current owed to group member | 40.60 | ||||
| Non-current liabilities total | 40.60 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 11.00 | 10.00 |
| Short-term deferred tax liabilities | 2.44 | ||||
| Current liabilities total | 5.00 | 7.44 | 5.00 | 11.00 | 10.00 |
| Balance sheet total (liabilities) | 1 598.04 | 1 679.69 | 2 116.14 | 3 337.44 | 5 189.03 |
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