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OLE RASMUSSEN A/S — Credit Rating and Financial Key Figures
CVR number: 28899440
Gammelgårdsvej 12, Klakring 7130 Juelsminde
ole@or-vognmand.dk
tel: 75693080
or-vognmand.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 144.87 | 4 091.71 | 4 182.80 | 4 147.13 | 5 381.77 |
| Employee benefit expenses | -3 406.04 | -2 764.33 | -2 237.14 | -2 416.61 | -2 570.43 |
| Total depreciation | -1 960.34 | -1 767.00 | -1 650.88 | -1 510.16 | -1 629.34 |
| EBIT | 778.49 | - 439.61 | 294.78 | 220.36 | 1 182.00 |
| Other financial income | 68.78 | 29.35 | 9.75 | 22.54 | 3.15 |
| Other financial expenses | -86.39 | -32.12 | -61.09 | -65.31 | - 138.35 |
| Pre-tax profit | 760.87 | - 442.39 | 243.44 | 177.60 | 1 046.80 |
| Income taxes | - 166.70 | 100.96 | -53.55 | -39.06 | - 230.30 |
| Net earnings | 594.17 | - 341.42 | 189.90 | 138.55 | 816.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5 838.95 | 4 073.45 | 2 697.82 | 4 044.39 | 5 411.60 |
| Tangible assets total | 5 838.95 | 4 073.45 | 2 697.82 | 4 044.39 | 5 411.60 |
| Investments total | |||||
| Non-current loans receivable | 6.80 | 6.80 | 6.80 | 10.90 | 11.80 |
| Long term receivables total | 6.80 | 6.80 | 6.80 | 10.90 | 11.80 |
| Finished products/goods | 100.00 | 100.00 | 178.40 | 133.89 | 21.55 |
| Inventories total | 100.00 | 100.00 | 178.40 | 133.89 | 21.55 |
| Current trade debtors | 1 680.47 | 1 070.44 | 941.02 | 1 008.01 | 1 690.10 |
| Prepayments and accrued income | 35.61 | 35.61 | |||
| Current other receivables | 9.58 | 1 037.44 | 1 027.85 | 1 173.57 | 2 425.73 |
| Short term receivables total | 1 690.05 | 2 107.88 | 2 004.48 | 2 217.19 | 4 115.83 |
| Cash and bank deposits | 958.25 | 779.16 | 1 326.63 | 1 072.11 | 710.61 |
| Cash and cash equivalents | 958.25 | 779.16 | 1 326.63 | 1 072.11 | 710.61 |
| Balance sheet total (assets) | 8 594.06 | 7 067.28 | 6 214.13 | 7 478.48 | 10 271.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 044.99 | 2 639.16 | 2 297.74 | 2 487.64 | 2 626.18 |
| Profit of the financial year | 594.17 | - 341.42 | 189.90 | 138.55 | 816.51 |
| Shareholders equity total | 3 139.16 | 2 797.74 | 2 987.64 | 3 126.18 | 3 942.69 |
| Provisions | 167.39 | 66.43 | 32.20 | 34.23 | 69.00 |
| Non-current leasing loans | 2 871.03 | 2 114.89 | 1 137.33 | 2 311.31 | 3 702.98 |
| Non-current liabilities total | 2 871.03 | 2 114.89 | 1 137.33 | 2 311.31 | 3 702.98 |
| Current loans from credit institutions | 1 179.76 | 884.71 | 900.06 | 885.36 | 1 027.01 |
| Current trade creditors | 421.52 | 473.49 | 372.81 | 421.67 | 515.86 |
| Current owed to group member | 120.70 | 120.70 | 295.25 | 406.42 | 243.44 |
| Short-term deferred tax liabilities | 174.55 | 174.55 | 87.78 | 37.03 | 195.53 |
| Other non-interest bearing current liabilities | 519.94 | 434.77 | 401.06 | 256.27 | 574.88 |
| Current liabilities total | 2 416.47 | 2 088.22 | 2 056.96 | 2 006.75 | 2 556.73 |
| Balance sheet total (liabilities) | 8 594.06 | 7 067.28 | 6 214.13 | 7 478.48 | 10 271.39 |
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