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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 (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 401 940.10 | 403 521.12 |
| Other operating income | 5 964.12 | 5 526.36 |
| Purchases during the financial year | - 180 004.54 | - 185 320.90 |
| External services | -10 358.97 | -10 028.65 |
| Gross profit | 217 540.70 | 213 697.93 |
| Employee benefit expenses | - 135 679.91 | - 138 567.31 |
| Other operating expenses | -2 883.23 | -2 254.15 |
| Total depreciation | -34 546.83 | -34 802.70 |
| EBIT | 44 430.74 | 38 073.76 |
| Other financial income | 3 129.85 | 2 674.99 |
| Other financial expenses | - 853.25 | - 928.13 |
| Income from other inv. held as non-curr. assets | 821.40 | 812.02 |
| Net income from associates (fin.) | 5 630.85 | 4 502.48 |
| Pre-tax profit | 53 159.59 | 45 135.12 |
| Income taxes | -8 905.84 | -8 735.37 |
| Net earnings | 44 253.75 | 36 399.76 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 40 878.76 | 40 091.10 |
| Machinery and equipment | 138 760.49 | 125 796.10 |
| Advance payments and construction in progress | 6 024.93 | 7 233.52 |
| Tangible assets total | 185 664.18 | 173 120.72 |
| Holdings in group member companies | 29 662.96 | 34 646.28 |
| Investments total | 29 690.46 | 34 673.79 |
| Non-current loans receivable | 2 311.15 | 2 630.29 |
| Long term receivables total | 2 311.15 | 2 630.29 |
| Inventories total | ||
| Current trade debtors | 67 414.82 | 80 643.17 |
| Current amounts owed by group member comp. | 12 952.78 | 7 174.02 |
| Prepayments and accrued income | 2 937.80 | 1 994.96 |
| Current other receivables | 1 651.38 | 1 164.40 |
| Short term receivables total | 84 956.78 | 90 976.55 |
| Cash and bank deposits | 95 460.65 | 118 272.31 |
| Cash and cash equivalents | 95 460.65 | 118 272.31 |
| Balance sheet total (assets) | 398 083.23 | 419 673.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | |
| Shares repurchased | 15 000.00 | 7 000.00 | |
| Other reserves | 22 759.82 | 27 743.15 | |
| Retained earnings | 241 179.53 | 273 449.95 | |
| Profit of the financial year | 44 253.75 | 36 399.76 | |
| Shareholders equity total | 333 193.10 | 354 592.85 | |
| Provisions | 13 413.00 | 12 608.00 | 12 029.00 |
| Non-current liabilities total | |||
| Current trade creditors | 15 830.02 | 17 162.79 | |
| Current owed to group member | 3 214.20 | 4 020.31 | |
| Short-term deferred tax liabilities | 9 605.74 | 9 205.93 | |
| Other non-interest bearing current liabilities | 23 632.17 | 22 662.76 | |
| Current liabilities total | 52 282.13 | 53 051.80 | |
| Balance sheet total (liabilities) | 13 413.00 | 398 083.23 | 419 673.65 |
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