Troels Rasmussen 2023 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44273233
Ordrupvej 73, 2920 Charlottenlund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -96.00 | -5.24 |
| EBIT | -96.00 | -5.24 |
| Other financial income | 2 182.00 | 505.78 |
| Other financial expenses | -2.00 | -1 538.84 |
| Net income from associates (fin.) | 523.00 | 82.27 |
| Pre-tax profit | 2 607.00 | - 956.04 |
| Income taxes | - 460.00 | 222.97 |
| Net earnings | 2 147.00 | - 733.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 104.00 | 2 185.66 |
| Investments total | 2 104.00 | 2 185.66 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 105.00 | 109.27 |
| Current other receivables | 17.90 | |
| Current deferred tax assets | 65.00 | 425.47 |
| Short term receivables total | 170.00 | 552.64 |
| Other current investments | 8 633.00 | 6 679.17 |
| Cash and bank deposits | 586.00 | 954.85 |
| Cash and cash equivalents | 9 219.00 | 7 634.02 |
| Balance sheet total (assets) | 11 493.00 | 10 372.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 300.00 |
| Other reserves | 523.00 | 605.04 |
| Retained earnings | 7 894.00 | 9 659.25 |
| Profit of the financial year | 2 147.00 | - 733.07 |
| Shareholders equity total | 11 004.00 | 9 871.22 |
| Non-current liabilities total | ||
| Current trade creditors | 13.00 | |
| Short-term deferred tax liabilities | 459.00 | |
| Other non-interest bearing current liabilities | 17.00 | 501.09 |
| Current liabilities total | 489.00 | 501.09 |
| Balance sheet total (liabilities) | 11 493.00 | 10 372.32 |
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