M-RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33266278

Færgegaardsvej 69 A, 4760 Vordingborg

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-2.13	-0.43	-1.78	-0.24	-2.00
EBIT	-2.13	-0.43	-1.78	-0.24	-2.00
Other financial expenses				-1.79	-1.55
Pre-tax profit	-2.13	-0.43	-1.78	-2.03	-3.55
Income taxes	-14.89	-1.20		-4.18
Net earnings	-17.02	-1.63	-1.78	-6.21	-3.55

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	80.00	80.00	80.00	80.00	80.00
Investments total	80.00	80.00	80.00	80.00	80.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.	1.96
Current other receivables					5.90
Current deferred tax assets		18.35	27.59	18.41
Short term receivables total	1.96	18.35	27.59	18.41	5.90
Balance sheet total (assets)	81.96	98.35	107.59	98.41	85.90

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	-26.46	-43.48	-45.11	-46.89	-53.10
Profit of the financial year	-17.02	-1.63	-1.78	-6.21	-3.55
Shareholders equity total	36.52	34.89	33.11	26.90	23.35
Non-current liabilities total
Current owed to group member		54.89	53.78	34.15	25.37
Short-term deferred tax liabilities	45.03	8.35	20.59	37.18	37.18
Other non-interest bearing current liabilities	0.40	0.22	0.11	0.18
Current liabilities total	45.43	63.45	74.47	71.51	62.55
Balance sheet total (liabilities)	81.96	98.35	107.59	98.41	85.90

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