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Rasmussen & Langballe Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38211684
Nygade 2, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| External services | -26.32 | -31.62 | -32.85 | -69.27 | -65.26 |
| Gross profit | 153.68 | 148.38 | 147.15 | 110.73 | 114.74 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | 133.68 | 128.38 | 127.15 | 90.73 | 94.74 |
| Other financial expenses | -34.40 | -27.51 | -34.79 | -28.83 | -35.87 |
| Pre-tax profit | 99.28 | 100.88 | 92.36 | 61.91 | 58.87 |
| Income taxes | -21.82 | -22.18 | -20.31 | -13.63 | -12.94 |
| Net earnings | 77.46 | 78.70 | 72.06 | 48.28 | 45.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 507.54 | 1 487.54 | 1 467.54 | 1 447.54 | 1 427.54 |
| Tangible assets total | 1 507.54 | 1 487.54 | 1 467.54 | 1 447.54 | 1 427.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.00 | ||||
| Current other receivables | 22.00 | 26.40 | 30.80 | 36.70 | 39.60 |
| Short term receivables total | 22.00 | 26.40 | 30.80 | 84.70 | 39.60 |
| Cash and bank deposits | 175.76 | 13.24 | 3.88 | 0.36 | |
| Cash and cash equivalents | 175.76 | 13.24 | 3.88 | 0.36 | |
| Balance sheet total (assets) | 1 705.30 | 1 527.18 | 1 502.22 | 1 532.61 | 1 467.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 172.30 | 249.75 | 328.45 | 400.51 | 448.79 |
| Profit of the financial year | 77.46 | 78.70 | 72.06 | 48.28 | 45.93 |
| Shareholders equity total | 299.75 | 378.45 | 450.51 | 498.79 | 544.72 |
| Non-current loans from credit institutions | 585.06 | 524.83 | 428.72 | 332.61 | 755.68 |
| Non-current liabilities total | 585.06 | 524.83 | 428.72 | 332.61 | 755.68 |
| Current loans from credit institutions | 98.00 | 100.00 | 100.00 | 100.00 | 45.13 |
| Current trade creditors | 8.74 | 8.74 | 8.87 | 8.87 | |
| Current owed to group member | 640.72 | 466.71 | 438.46 | 521.03 | 50.33 |
| Short-term deferred tax liabilities | 26.22 | 26.58 | 53.28 | 71.31 | 35.37 |
| Other non-interest bearing current liabilities | 55.55 | 21.88 | 22.50 | 27.04 | |
| Current liabilities total | 820.49 | 623.90 | 622.99 | 701.21 | 166.74 |
| Balance sheet total (liabilities) | 1 705.30 | 1 527.18 | 1 502.22 | 1 532.61 | 1 467.14 |
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