Preben Rasmussen ApS — Credit Rating and Financial Key Figures
CVR number: 27969933
Ryttergårdsvej 153, 3520 Farum
tel: 44950270
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 814.15 | ||||
| External services | 489.23 | ||||
| Gross profit | 2 270.00 | 2 340.00 | 2 351.00 | 2 324.92 | 2 244.44 |
| Employee benefit expenses | -2 201.00 | -2 267.00 | -2 301.00 | -2 140.43 | -1 952.45 |
| EBIT | 69.00 | 73.00 | 50.00 | 184.49 | 291.99 |
| Other financial income | 11.00 | 4.00 | 2.10 | 2.02 | |
| Other financial expenses | -2.00 | -1.00 | -2.00 | - 187.45 | |
| Pre-tax profit | 78.00 | 76.00 | 48.00 | 181.97 | 106.55 |
| Income taxes | -18.00 | -18.00 | -12.00 | -44.36 | -26.58 |
| Net earnings | 60.00 | 58.00 | 36.00 | 137.61 | 79.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 54.00 | 55.00 | 57.00 | 59.47 | 60.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 474.00 | 492.00 | 636.00 | 576.16 | 618.71 |
| Prepayments and accrued income | 21.00 | 27.00 | 16.17 | ||
| Current other receivables | 417.00 | 345.00 | 287.00 | 80.01 | 13.84 |
| Short term receivables total | 912.00 | 837.00 | 950.00 | 672.33 | 632.55 |
| Other current investments | 179.00 | 365.00 | 364.00 | 305.50 | 167.76 |
| Cash and bank deposits | 710.00 | 230.00 | 24.00 | 385.78 | 535.96 |
| Cash and cash equivalents | 889.00 | 595.00 | 388.00 | 691.28 | 703.71 |
| Balance sheet total (assets) | 1 855.00 | 1 487.00 | 1 395.00 | 1 423.09 | 1 397.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 616.00 | 619.00 | 619.00 | 593.57 | 663.68 |
| Profit of the financial year | 60.00 | 58.00 | 36.00 | 137.61 | 79.98 |
| Shareholders equity total | 858.00 | 859.00 | 839.00 | 917.18 | 936.15 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 76.00 | 83.00 | 82.00 | 86.79 | |
| Current trade creditors | 13.00 | 4.00 | |||
| Current owed to participating | 67.00 | 67.00 | 160.00 | 86.97 | 108.85 |
| Short-term deferred tax liabilities | 18.00 | 16.00 | 6.00 | 36.09 | 20.35 |
| Other non-interest bearing current liabilities | 823.00 | 462.00 | 304.00 | 296.07 | 331.70 |
| Current liabilities total | 997.00 | 628.00 | 556.00 | 505.91 | 460.90 |
| Balance sheet total (liabilities) | 1 855.00 | 1 487.00 | 1 395.00 | 1 423.09 | 1 397.05 |
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