Egeberg Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44112086
Søndervej 62, Brobyværk 5672 Broby
brobybygogbo@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.00 | -25.07 |
| EBIT | -8.00 | -25.07 |
| Other financial income | 24.76 | |
| Other financial expenses | -11.80 | |
| Net income from associates (fin.) | - 509.00 | 153.07 |
| Pre-tax profit | - 517.00 | 140.95 |
| Income taxes | 1.54 | |
| Net earnings | - 517.00 | 142.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 230.00 | 2 721.36 |
| Investments total | 230.00 | 2 721.36 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 344.98 | |
| Current other receivables | 0.00 | |
| Current deferred tax assets | 68.57 | |
| Short term receivables total | 413.55 | |
| Cash and bank deposits | 1.00 | 4.69 |
| Cash and cash equivalents | 1.00 | 4.69 |
| Balance sheet total (assets) | 231.00 | 3 139.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 41.00 |
| Shares repurchased | 67.50 | |
| Other reserves | 1 810.50 | |
| Retained earnings | 699.00 | 892.16 |
| Profit of the financial year | - 517.00 | 142.49 |
| Shareholders equity total | 222.00 | 2 953.65 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | 13.75 |
| Current owed to participating | 119.06 | |
| Short-term deferred tax liabilities | 53.10 | |
| Other non-interest bearing current liabilities | 0.03 | |
| Current liabilities total | 9.00 | 185.95 |
| Balance sheet total (liabilities) | 231.00 | 3 139.60 |
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