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STEEN RASMUSSEN, ØLGOD ApS — Credit Rating and Financial Key Figures
CVR number: 31051274
Blåbærvej 26, 6870 Ølgod
tel: 40516358
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 609.00 | 1 051.00 | 1 462.00 | 1 420.14 | 1 985.39 |
| Employee benefit expenses | - 995.00 | - 776.00 | - 851.00 | - 967.57 | -1 716.46 |
| Total depreciation | - 340.00 | - 218.00 | - 410.00 | - 432.47 | - 334.42 |
| EBIT | 274.00 | 57.00 | 201.00 | 20.10 | -65.49 |
| Other financial income | 0.72 | 0.00 | |||
| Other financial expenses | -22.00 | -15.00 | -44.00 | -49.72 | -65.48 |
| Pre-tax profit | 262.00 | 42.00 | 157.00 | -28.90 | - 130.96 |
| Income taxes | -66.00 | -10.00 | -34.00 | 6.00 | 29.00 |
| Net earnings | 196.00 | 32.00 | 123.00 | -22.90 | - 101.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 935.00 | 723.00 | 1 518.00 | 1 096.29 | 762.50 |
| Tangible assets total | 935.00 | 723.00 | 1 518.00 | 1 096.29 | 762.50 |
| Investments total | 22.90 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 323.00 | 376.00 | 428.00 | 518.89 | 987.88 |
| Prepayments and accrued income | 16.00 | 16.00 | 33.00 | 89.05 | 62.15 |
| Current other receivables | 9.70 | ||||
| Current deferred tax assets | 13.00 | 17.00 | 26.72 | 24.00 | |
| Short term receivables total | 352.00 | 392.00 | 478.00 | 634.66 | 1 083.73 |
| Cash and bank deposits | 442.00 | 268.00 | 72.00 | ||
| Cash and cash equivalents | 442.00 | 268.00 | 72.00 | ||
| Balance sheet total (assets) | 1 729.00 | 1 383.00 | 2 068.00 | 1 730.95 | 1 869.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 151.00 | 151.00 | 151.00 | 151.00 | 151.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | |
| Retained earnings | 361.00 | 438.00 | 349.00 | 336.61 | 313.72 |
| Profit of the financial year | 196.00 | 32.00 | 123.00 | -22.90 | - 101.96 |
| Shareholders equity total | 822.00 | 739.00 | 745.00 | 599.72 | 362.75 |
| Provisions | 48.00 | 45.00 | 79.00 | 73.00 | 44.00 |
| Non-current leasing loans | 463.00 | 282.00 | 524.00 | 348.40 | 173.90 |
| Non-current deferred tax liabilities | 49.00 | 3.00 | |||
| Non-current liabilities total | 512.00 | 285.00 | 524.00 | 348.40 | 173.90 |
| Current loans from credit institutions | 177.00 | 181.00 | 260.64 | 660.77 | |
| Current trade creditors | 61.00 | 26.00 | 157.00 | 187.44 | 145.42 |
| Current owed to participating | 0.45 | 101.28 | |||
| Short-term deferred tax liabilities | 6.00 | ||||
| Other non-interest bearing current liabilities | 109.00 | 107.00 | 563.00 | 261.30 | 270.62 |
| Accruals and deferred income | 104.39 | ||||
| Current liabilities total | 347.00 | 314.00 | 720.00 | 709.83 | 1 288.48 |
| Balance sheet total (liabilities) | 1 729.00 | 1 383.00 | 2 068.00 | 1 730.95 | 1 869.13 |
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