SPECIALLÆGEN ELIZABETH RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30723171
Vejlesøvej 70, 2840 Holte
enrasmussen@gmail.com
tel: 22807216
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.60 | -13.35 | -18.72 | -8.30 | -17.93 |
| EBIT | -16.60 | -13.35 | -18.72 | -8.30 | -17.93 |
| Other financial income | 64.49 | 90.24 | 145.92 | 144.04 | 145.08 |
| Other financial expenses | -13.89 | -8.62 | -7.40 | -3.44 | -7.65 |
| Net income from associates (fin.) | 678.71 | -97.21 | 25.77 | 23.36 | 56.02 |
| Pre-tax profit | 712.72 | -28.95 | 145.57 | 155.66 | 175.52 |
| Income taxes | -11.86 | -15.00 | -26.42 | -29.11 | -27.08 |
| Net earnings | 700.86 | -43.95 | 119.15 | 126.56 | 148.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 461.84 | 3 364.63 | 3 390.40 | 3 413.76 | 2 803.33 |
| Investments total | 3 461.84 | 3 364.63 | 3 390.40 | 3 413.76 | 2 803.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8 269.46 | 8 309.69 | 6 956.61 | 7 095.74 | 7 895.45 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 12.20 | ||||
| Short term receivables total | 8 281.66 | 8 309.69 | 6 956.61 | 7 095.74 | 7 895.45 |
| Cash and bank deposits | 2 126.52 | 954.35 | 924.53 | 841.02 | 758.18 |
| Cash and cash equivalents | 2 126.52 | 954.35 | 924.53 | 841.02 | 758.18 |
| Balance sheet total (assets) | 13 870.02 | 12 628.67 | 11 271.55 | 11 350.53 | 11 456.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 1 500.00 | 58.90 | 61.00 | 67.50 |
| Other reserves | 3 224.34 | 3 127.13 | 3 152.90 | 3 176.26 | 2 628.33 |
| Retained earnings | 8 525.56 | 7 823.63 | 7 695.01 | 7 729.80 | 8 336.78 |
| Profit of the financial year | 700.86 | -43.95 | 119.15 | 126.56 | 148.44 |
| Shareholders equity total | 13 775.76 | 12 531.81 | 11 150.96 | 11 218.61 | 11 306.05 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.80 | 25.42 | 27.11 | 21.08 | |
| Other non-interest bearing current liabilities | 94.26 | 90.06 | 95.17 | 104.81 | 129.83 |
| Current liabilities total | 94.26 | 96.86 | 120.59 | 131.91 | 150.91 |
| Balance sheet total (liabilities) | 13 870.02 | 12 628.67 | 11 271.55 | 11 350.52 | 11 456.96 |
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