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JOHS. RASMUSSEN. SVEBØLLE A/S — Credit Rating and Financial Key Figures

CVR number: 56990313
Øresøvej 2, 4470 Svebølle
tel: 59293760

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales365.44396.51418.20401.94403.52
Other operating income7.036.07
Purchases during the financial year- 164.65- 169.88
External services-11.38-11.04
Gross profit365.44396.51418.20232.94228.68
Employee benefit expenses- 140.37- 142.70
Other operating expenses-2.88-2.25
Total depreciation-38.50-39.50
EBIT30.1147.2857.8551.2044.22
Other financial income3.262.51
Other financial expenses-0.70-1.07
Income from other inv. held as non-curr. assets0.820.81
Pre-tax profit23.1237.0544.8154.5746.47
Income taxes-10.32-10.07
Net earnings23.1237.0544.8144.2536.40

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters40.8840.09
Machinery and equipment161.39150.48
Advance payments and construction in progress6.027.23
Tangible assets total208.29197.81
Investments total265.58303.69269.300.030.03
Non-current loans receivable2.312.63
Long term receivables total2.312.63
Inventories total
Current trade debtors68.1281.36
Current amounts owed by group member comp.1.880.85
Prepayments and accrued income3.292.22
Current other receivables1.871.40
Short term receivables total75.1685.83
Cash and bank deposits89.86112.69132.08
Cash and cash equivalents89.86112.69132.08
Balance sheet total (assets)265.58303.69359.16398.48418.37

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital207.08244.13288.9410.0010.00
Shares repurchased15.007.00
Retained earnings-23.12-37.05-44.81263.94301.19
Profit of the financial year23.1237.0544.8144.2536.40
Shareholders equity total207.08244.13288.94333.19354.59
Provisions13.5412.7112.02
Non-current liabilities total
Current trade creditors17.7618.85
Current owed to group member0.210.43
Short-term deferred tax liabilities10.299.05
Other non-interest bearing current liabilities24.3223.43
Current liabilities total52.5851.76
Balance sheet total (liabilities)207.08244.13302.48398.48418.37
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