RasmusHjulskov.com ApS
CVR number: 38914774
Louisenlund 2 A, 8660 Skanderborg
tel: 60559668
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 561.16 | 931.76 | 929.68 | 1 158.20 | 399.04 |
| Employee benefit expenses | - 315.28 | - 866.44 | - 660.61 | - 833.79 | -1.65 |
| Total depreciation | -8.77 | -8.55 | |||
| EBIT | 237.11 | 56.77 | 269.07 | 324.42 | 397.39 |
| Other financial income | 0.61 | 2.64 | 2.07 | 3.44 | |
| Other financial expenses | -4.62 | -1.22 | -3.81 | -4.08 | -7.24 |
| Pre-tax profit | 232.49 | 56.16 | 267.89 | 322.40 | 393.59 |
| Income taxes | -52.29 | -11.90 | -59.49 | -71.61 | -88.11 |
| Net earnings | 180.20 | 44.26 | 208.40 | 250.79 | 305.48 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.55 | ||||
| Tangible assets total | 8.55 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 223.13 | 179.50 | 158.63 | 153.56 | 7.81 |
| Current amounts owed by group member comp. | 104.63 | 196.14 | 85.39 | 345.82 | |
| Prepayments and accrued income | 4.73 | 4.97 | 5.45 | ||
| Current other receivables | 56.53 | ||||
| Current deferred tax assets | 4.02 | ||||
| Short term receivables total | 283.67 | 288.87 | 359.73 | 244.41 | 353.63 |
| Cash and bank deposits | 149.65 | 16.29 | 104.14 | 355.58 | 191.46 |
| Cash and cash equivalents | 149.65 | 16.29 | 104.14 | 355.58 | 191.46 |
| Balance sheet total (assets) | 441.87 | 305.16 | 463.87 | 599.99 | 545.09 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | 40.00 | 200.00 | 250.00 | 300.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | - 177.14 | -36.94 | - 192.68 | - 234.28 | - 283.49 |
| Profit of the financial year | 180.20 | 44.26 | 208.40 | 250.79 | 305.48 |
| Shareholders equity total | 173.06 | 87.32 | 255.72 | 306.51 | 361.99 |
| Non-current deferred tax liabilities | 55.33 | 12.43 | 62.05 | 74.76 | 94.89 |
| Non-current liabilities total | 55.33 | 12.43 | 62.05 | 74.76 | 94.89 |
| Current trade creditors | 6.13 | ||||
| Current owed to participating | 0.51 | 46.41 | 18.69 | 19.62 | 1.85 |
| Current owed to group member | 56.08 | ||||
| Short-term deferred tax liabilities | 5.27 | 55.33 | 12.43 | 62.05 | 74.76 |
| Other non-interest bearing current liabilities | 151.62 | 97.55 | 114.99 | 137.05 | 11.59 |
| Current liabilities total | 213.48 | 205.41 | 146.11 | 218.72 | 88.20 |
| Balance sheet total (liabilities) | 441.87 | 305.16 | 463.87 | 599.99 | 545.09 |
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