P. Rasmussen, Aalborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43735489
Fasanvej 2, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -23.39 | - 118.20 | -62.13 |
| EBIT | -23.39 | - 118.20 | -62.13 |
| Other financial income | 184.45 | 210.45 | 260.80 |
| Other financial expenses | -26.01 | -61.33 | -1.56 |
| Net income from associates (fin.) | 4 176.26 | 2 549.70 | 3 576.42 |
| Pre-tax profit | 4 311.31 | 2 580.62 | 3 773.53 |
| Income taxes | -30.25 | -20.28 | -43.69 |
| Net earnings | 4 281.06 | 2 560.34 | 3 729.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 10 984.07 | 11 890.51 | 11 399.12 |
| Investments total | 10 984.07 | 11 890.51 | 11 399.12 |
| Non-current loans receivable | 2 374.06 | ||
| Non-current other receivables | 4 624.47 | 6 377.87 | 5 353.07 |
| Long term receivables total | 4 624.47 | 6 377.87 | 7 727.13 |
| Inventories total | |||
| Current owed by particip. interest comp. | 30.39 | 192.04 | 200.42 |
| Current other receivables | 707.18 | ||
| Current deferred tax assets | 189.27 | ||
| Short term receivables total | 219.66 | 192.04 | 907.60 |
| Cash and bank deposits | 3 170.15 | 1 005.72 | 60.03 |
| Cash and cash equivalents | 3 170.15 | 1 005.72 | 60.03 |
| Balance sheet total (assets) | 18 998.34 | 19 466.14 | 20 093.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 61.25 | 61.25 | 61.25 |
| Shares repurchased | 2 000.00 | 3 000.00 | 2 000.00 |
| Other reserves | 6 962.57 | 8 052.73 | 7 455.82 |
| Retained earnings | 5 672.21 | 5 760.54 | 6 812.27 |
| Profit of the financial year | 4 281.06 | 2 560.34 | 3 729.84 |
| Shareholders equity total | 18 977.09 | 19 434.86 | 20 059.18 |
| Non-current liabilities total | |||
| Current trade creditors | 21.25 | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 20.28 | 23.69 | |
| Current liabilities total | 21.25 | 31.28 | 34.69 |
| Balance sheet total (liabilities) | 18 998.34 | 19 466.14 | 20 093.88 |
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