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Rasmus Kjeldahl Noer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41602074
Fælledvej 19, Bøgballe 7171 Uldum
rasmus@rknm.dk
tel: 28778952
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -8.94 | -9.19 |
| EBIT | -5.00 | -8.94 | -9.19 |
| Other financial income | 0.39 | ||
| Other financial expenses | -5.70 | -6.20 | |
| Pre-tax profit | -5.00 | -14.64 | -14.99 |
| Income taxes | 3.15 | 2.11 | |
| Net earnings | -5.00 | -11.50 | -12.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.38 | ||||
| Current deferred tax assets | 58.98 | 36.34 | |||
| Short term receivables total | 58.98 | 95.72 | |||
| Cash and bank deposits | 0.11 | 0.11 | 0.11 | ||
| Cash and cash equivalents | 0.11 | 0.11 | 0.11 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.11 | 99.09 | 135.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -16.50 | |||
| Profit of the financial year | -5.00 | -11.50 | -12.88 | ||
| Shareholders equity total | 40.00 | 40.00 | 35.00 | 23.50 | 10.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 0.11 | 0.11 | 0.11 | ||
| Current owed to group member | 14.54 | 24.53 | |||
| Short-term deferred tax liabilities | 55.84 | 34.23 | |||
| Other non-interest bearing current liabilities | 0.10 | 61.34 | |||
| Current liabilities total | 5.11 | 75.59 | 125.21 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.11 | 99.09 | 135.83 |
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