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Rasmussen Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 41536470
Nymarksvej 8, 7200 Grindsted
rasmussen.motorsport@gmail.com
tel: 61226674
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.59 | -19.25 | 309.13 | 532.29 | 583.99 |
| Employee benefit expenses | - 232.33 | - 411.13 | - 476.72 | ||
| Total depreciation | -14.24 | -16.62 | -16.62 | -16.62 | -44.00 |
| EBIT | -95.82 | -35.86 | 60.19 | 104.54 | 63.27 |
| Other financial expenses | -10.66 | -8.97 | -16.69 | -11.93 | -6.08 |
| Pre-tax profit | - 106.48 | -44.83 | 43.50 | 92.61 | 57.20 |
| Income taxes | -13.11 | ||||
| Net earnings | - 106.48 | -44.83 | 43.50 | 92.61 | 44.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.85 | 52.23 | 35.61 | 19.00 | 100.00 |
| Tangible assets total | 68.85 | 52.23 | 35.61 | 19.00 | 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 130.31 | 93.69 | 108.08 | 102.82 | 92.14 |
| Inventories total | 130.31 | 93.69 | 108.08 | 102.82 | 92.14 |
| Current trade debtors | 0.46 | 5.89 | 90.90 | 69.45 | 60.35 |
| Current other receivables | 7.57 | ||||
| Short term receivables total | 8.03 | 5.89 | 90.90 | 69.45 | 60.35 |
| Cash and bank deposits | 6.60 | 7.84 | 48.97 | 92.13 | 109.13 |
| Cash and cash equivalents | 6.60 | 7.84 | 48.97 | 92.13 | 109.13 |
| Balance sheet total (assets) | 213.79 | 159.65 | 283.57 | 283.40 | 361.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 106.48 | - 151.31 | - 107.81 | -15.21 | |
| Profit of the financial year | - 106.48 | -44.83 | 43.50 | 92.61 | 44.08 |
| Shareholders equity total | -46.48 | -91.31 | -47.82 | 44.79 | 88.88 |
| Non-current liabilities total | |||||
| Advances received | 7.27 | ||||
| Current trade creditors | 8.69 | 3.40 | |||
| Current owed to participating | 260.27 | 228.54 | 200.22 | 83.15 | 195.93 |
| Short-term deferred tax liabilities | 13.11 | ||||
| Other non-interest bearing current liabilities | 6.47 | 127.76 | 155.46 | 63.70 | |
| Current liabilities total | 260.27 | 250.96 | 331.38 | 238.61 | 272.75 |
| Balance sheet total (liabilities) | 213.79 | 159.65 | 283.57 | 283.40 | 361.62 |
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