Holdingselskabet Rasmus Brandt ApS — Credit Rating and Financial Key Figures
CVR number: 38840479
Ågade 35, Næsby 5270 Odense N
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -6.44 | -5.37 | -5.17 |
| Gross profit | -5.00 | -5.00 | -6.44 | -5.37 | -5.17 |
| EBIT | -5.00 | -5.00 | -6.44 | -5.37 | -5.17 |
| Net income from associates (fin.) | 142.43 | -29.03 | 14.74 | -84.32 | -33.49 |
| Pre-tax profit | 137.43 | -34.03 | 8.30 | -89.69 | -38.67 |
| Income taxes | 1.10 | 1.10 | 1.42 | ||
| Net earnings | 138.53 | -32.93 | 9.72 | -89.69 | -38.67 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 383.17 | 354.14 | 368.88 | 176.56 | 143.06 |
| Investments total | 383.17 | 354.14 | 368.88 | 176.56 | 143.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.10 | 2.52 | |||
| Current deferred tax assets | 1.10 | 1.10 | |||
| Short term receivables total | 1.10 | 2.20 | 2.52 | ||
| Cash and bank deposits | 0.55 | 19.28 | |||
| Cash and cash equivalents | 0.55 | 19.28 | |||
| Balance sheet total (assets) | 384.27 | 356.34 | 371.40 | 177.11 | 162.35 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 142.43 | 113.40 | 128.14 | ||
| Retained earnings | 48.31 | 110.07 | 62.40 | 92.26 | 2.57 |
| Profit of the financial year | 138.53 | -32.93 | 9.72 | -89.69 | -38.67 |
| Shareholders equity total | 379.27 | 240.54 | 250.26 | 52.57 | 13.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current owed to group member | 110.80 | 116.05 | 119.54 | 143.45 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 115.80 | 121.14 | 124.54 | 148.45 |
| Balance sheet total (liabilities) | 384.27 | 356.34 | 371.40 | 177.11 | 162.35 |
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