RASMUSSEN, MIDDELFART A/S — Credit Rating and Financial Key Figures
CVR number: 19922197
Strandvejen 199, Strib 5500 Middelfart
tel: 64406619
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 100.23 | -97.16 | - 123.91 | -96.57 | - 102.45 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | - 120.00 | - 120.00 |
| EBIT | - 220.23 | - 217.16 | - 243.91 | - 216.57 | - 222.46 |
| Other financial income | 990.99 | 2 198.50 | 139.85 | 1 859.02 | 1 853.74 |
| Other financial expenses | -1.23 | - 696.17 | -0.89 | -0.11 | |
| Pre-tax profit | 770.75 | 1 980.10 | - 800.24 | 1 641.55 | 1 631.18 |
| Income taxes | - 169.58 | - 436.26 | 166.16 | - 361.60 | - 364.11 |
| Net earnings | 601.18 | 1 543.84 | - 634.08 | 1 279.95 | 1 267.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 21.69 | 38.38 | 228.01 | 48.22 | 4.71 |
| Short term receivables total | 21.69 | 38.38 | 228.01 | 48.22 | 4.71 |
| Other current investments | 6 488.67 | 8 777.86 | 6 784.85 | 8 326.78 | 9 151.51 |
| Cash and bank deposits | 595.34 | 55.77 | 675.80 | 592.42 | 1 128.61 |
| Cash and cash equivalents | 7 084.01 | 8 833.62 | 7 460.65 | 8 919.21 | 10 280.11 |
| Balance sheet total (assets) | 7 105.70 | 8 872.00 | 7 688.66 | 8 967.43 | 10 284.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 5 765.72 | 6 253.90 | 7 683.34 | 6 931.46 | 8 089.41 |
| Profit of the financial year | 601.18 | 1 543.84 | - 634.08 | 1 279.95 | 1 267.07 |
| Shareholders equity total | 6 866.90 | 8 410.74 | 7 663.66 | 8 829.21 | 9 978.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.57 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 160.58 | 436.26 | 113.21 | 281.34 | |
| Other non-interest bearing current liabilities | 52.66 | ||||
| Current liabilities total | 238.81 | 461.26 | 25.00 | 138.21 | 306.34 |
| Balance sheet total (liabilities) | 7 105.70 | 8 872.00 | 7 688.66 | 8 967.43 | 10 284.82 |
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