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EGIL RASMUSSEN A/S — Credit Rating and Financial Key Figures
CVR number: 18296047
Nordensvej 27, Taulov 7000 Fredericia
mail@egil-rasmussen.dk
tel: 75911619
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 930 777.00 | 1 230 950.00 |
| Other operating income | 4 388.00 | 6 535.00 |
| Purchases during the financial year | - 632 370.00 | - 817 276.00 |
| External services | -32 795.00 | -50 329.00 |
| Gross profit | 270 000.00 | 369 880.00 |
| Employee benefit expenses | - 202 796.00 | - 277 054.00 |
| Total depreciation | -5 016.00 | -9 056.00 |
| EBIT | 62 188.00 | 83 770.00 |
| Other financial income | 955.00 | 1 056.00 |
| Other financial expenses | -1 670.00 | -1 924.00 |
| Net income from associates (fin.) | 5 612.00 | 978.00 |
| Pre-tax profit | 67 085.00 | 83 880.00 |
| Income taxes | -13 500.00 | -18 479.00 |
| Net earnings | 53 585.00 | 65 401.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 9 000.00 | |
| Intangible assets total | 9 000.00 | |
| Land and waters | 2 981.00 | 2 935.00 |
| Machinery and equipment | 19 840.00 | 30 867.00 |
| Tangible assets total | 22 821.00 | 33 802.00 |
| Holdings in group member companies | 28 497.00 | |
| Participating interests | 15 769.00 | 7 411.00 |
| Investments total | 16 384.00 | 36 798.00 |
| Long term receivables total | ||
| Raw materials and consumables | 2 847.00 | 2 590.00 |
| Inventories total | 2 847.00 | 2 590.00 |
| Current trade debtors | 144 412.00 | 235 507.00 |
| Prepayments and accrued income | 2 190.00 | 2 081.00 |
| Current other receivables | 23 204.00 | 47 526.00 |
| Short term receivables total | 169 806.00 | 285 114.00 |
| Cash and bank deposits | 45 489.00 | 31 279.00 |
| Cash and cash equivalents | 45 489.00 | 31 279.00 |
| Balance sheet total (assets) | 257 347.00 | 398 583.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 500.00 | 2 500.00 |
| Shares repurchased | 25 000.00 | 78 588.00 |
| Other reserves | 5 962.00 | -2 677.00 |
| Retained earnings | 39 595.00 | 68 706.00 |
| Profit of the financial year | 53 585.00 | 65 401.00 |
| Shareholders equity total | 126 642.00 | 212 518.00 |
| Provisions | 12 566.00 | 27 804.00 |
| Non-current liabilities total | ||
| Current trade creditors | 62 345.00 | 86 339.00 |
| Current owed to participating | 14.00 | |
| Current owed to group member | 257.00 | |
| Short-term deferred tax liabilities | 4 808.00 | 166.00 |
| Other non-interest bearing current liabilities | 34 576.00 | 28 293.00 |
| Accruals and deferred income | 16 410.00 | 43 192.00 |
| Current liabilities total | 118 139.00 | 158 261.00 |
| Balance sheet total (liabilities) | 257 347.00 | 398 583.00 |
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