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Ejendomsselskabet. Johs. E. Rasmussens Vej A/S — Credit Rating and Financial Key Figures
CVR number: 44582805
Rosenkrantzvej 2, 8700 Horsens
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.36 | 396.84 |
| Total depreciation | -44.73 | |
| EBIT | -8.36 | 352.11 |
| Other financial income | 1.90 | 0.89 |
| Other financial expenses | -40.08 | - 364.66 |
| Pre-tax profit | -46.55 | -11.66 |
| Income taxes | 10.00 | 2.57 |
| Net earnings | -36.54 | -9.09 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 847.45 | |
| Advance payments and construction in progress | 5 208.29 | |
| Tangible assets total | 5 208.29 | 12 847.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 6.80 | |
| Current other receivables | 1 126.58 | |
| Current deferred tax assets | 10.00 | 75.19 |
| Short term receivables total | 1 136.58 | 81.99 |
| Cash and bank deposits | 43.13 | 4.98 |
| Cash and cash equivalents | 43.13 | 4.98 |
| Balance sheet total (assets) | 6 388.00 | 12 934.43 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | -36.54 | |
| Profit of the financial year | -36.54 | -9.09 |
| Shareholders equity total | 363.46 | 354.36 |
| Provisions | 72.63 | |
| Non-current owed to group member | 3 508.54 | 12 256.90 |
| Non-current liabilities total | 3 508.54 | 12 256.90 |
| Current trade creditors | 2 516.00 | 196.00 |
| Current owed to group member | 3 508.54 | |
| Other non-interest bearing current liabilities | -3 508.54 | 54.54 |
| Current liabilities total | 2 516.00 | 250.54 |
| Balance sheet total (liabilities) | 6 388.00 | 12 934.43 |
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