SPECIALLÆGEN ELIZABETH RASMUSSEN HOLDING ApS
CVR number: 30723171
Vejlesøvej 70, 2840 Holte
enrasmussen@gmail.com
tel: 22807216
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -96.44 | -16.60 | -13.35 | -18.72 | -8.30 |
| EBIT | -96.44 | -16.60 | -13.35 | -18.72 | -8.30 |
| Other financial income | 30.37 | 64.49 | 90.24 | 145.92 | 144.04 |
| Other financial expenses | -18.01 | -13.89 | -8.62 | -7.40 | -3.44 |
| Net income from associates (fin.) | 3 892.98 | 678.71 | -97.21 | 25.77 | 23.36 |
| Pre-tax profit | 3 808.89 | 712.72 | -28.95 | 145.57 | 155.66 |
| Income taxes | 14.06 | -11.86 | -15.00 | -26.42 | -29.11 |
| Net earnings | 3 822.95 | 700.86 | -43.95 | 119.15 | 126.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 783.13 | 3 461.84 | 3 364.63 | 3 390.40 | 3 413.76 |
| Investments total | 4 783.13 | 3 461.84 | 3 364.63 | 3 390.40 | 3 413.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 080.37 | 8 269.46 | 8 309.69 | 6 956.61 | 7 095.74 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 27.06 | 12.20 | |||
| Short term receivables total | 1 107.42 | 8 281.66 | 8 309.69 | 6 956.61 | 7 095.74 |
| Cash and bank deposits | 8 701.59 | 2 126.52 | 954.35 | 924.53 | 841.02 |
| Cash and cash equivalents | 8 701.59 | 2 126.52 | 954.35 | 924.53 | 841.02 |
| Balance sheet total (assets) | 14 592.14 | 13 870.02 | 12 628.67 | 11 271.55 | 11 350.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 1 200.00 | 1 500.00 | 58.90 | 61.00 |
| Other reserves | 4 545.63 | 3 224.34 | 3 127.13 | 3 152.90 | 3 176.26 |
| Retained earnings | 4 581.32 | 8 525.56 | 7 823.63 | 7 695.01 | 7 729.80 |
| Profit of the financial year | 3 822.95 | 700.86 | -43.95 | 119.15 | 126.56 |
| Shareholders equity total | 13 130.20 | 13 775.76 | 12 531.81 | 11 150.96 | 11 218.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 368.23 | ||||
| Short-term deferred tax liabilities | 6.80 | 25.42 | 27.11 | ||
| Other non-interest bearing current liabilities | 93.70 | 94.26 | 90.06 | 95.17 | 104.81 |
| Current liabilities total | 1 461.94 | 94.26 | 96.86 | 120.59 | 131.91 |
| Balance sheet total (liabilities) | 14 592.14 | 13 870.02 | 12 628.67 | 11 271.55 | 11 350.52 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.