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ENTREPRENØR PER RASMUSSEN ApS — Credit Rating and Financial Key Figures

CVR number: 29912726
Kærvej 4 G, 8700 Horsens
tel: 22964020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 361.6314 283.2018 707.7910 688.6616 187.90
Employee benefit expenses-6 848.19-6 579.99-9 286.76-6 374.99-7 763.70
Total depreciation-2 418.38-2 717.32-3 016.45-2 990.24-2 673.02
EBIT7 095.064 985.896 404.571 323.445 751.18
Other financial income85.6040.05
Other financial expenses- 363.32- 331.83- 296.99- 425.94- 418.40
Pre-tax profit6 731.744 654.066 107.58983.105 372.84
Income taxes-1 456.38-1 024.65-1 333.50- 228.13-1 184.61
Net earnings5 275.363 629.414 774.08754.974 188.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment6 660.466 984.147 707.146 341.166 036.53
Tangible assets total6 660.466 984.147 707.146 341.166 036.53
Investments total144.00144.00144.00144.00144.00
Long term receivables total
Raw materials and consumables128.44
Inventories total128.44
Current trade debtors9 430.813 010.746 339.273 318.189 438.13
Prepayments and accrued income28.0022.00
Current other receivables1 018.093 321.655 118.503 343.582 198.54
Current deferred tax assets77.78
Short term receivables total10 448.906 332.4011 457.776 689.7511 736.45
Cash and bank deposits9 013.097 685.929 165.569 044.8212 785.73
Cash and cash equivalents9 013.097 685.929 165.569 044.8212 785.73
Balance sheet total (assets)26 266.4521 146.4628 474.4722 348.1730 702.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 275.362 629.413 774.08
Retained earnings599.643 245.593 100.927 875.008 629.97
Profit of the financial year5 275.363 629.414 774.08754.974 188.22
Shareholders equity total8 275.369 629.4111 774.088 754.9712 943.19
Provisions257.57129.77170.4531.12
Non-current other liabilities53.22
Non-current liabilities total53.22
Current trade creditors2 775.152 222.612 953.431 973.151 692.88
Current owed to participating34.45
Current owed to group member9 647.955 503.878 636.0810 288.4610 631.53
Short-term deferred tax liabilities1 247.301 152.451 005.8352.461 345.97
Other non-interest bearing current liabilities3 975.442 508.353 934.591 248.024 089.13
Current liabilities total17 680.2911 387.2816 529.9413 562.0817 759.51
Balance sheet total (liabilities)26 266.4521 146.4628 474.4722 348.1730 702.71
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