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SUSANNE RASMUSSEN ApS — Credit Rating and Financial Key Figures

CVR number: 34627800
Hunderup Ege 2, 5230 Odense M
cj@kielberg.com
tel: 63117880
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 835.172 942.092 559.622 862.952 438.86
Total depreciation- 149.49- 149.49- 149.49
Reduction in value of non-current assets-3.805 442.01-6 453.80-2 581.03869.39
EBIT2 681.888 234.61-4 043.66281.913 308.25
Other financial income13 220.262 700.2810 044.8011 423.171 404.40
Other financial expenses-1 956.88-8 362.85-2 662.98-3 304.81-8 009.67
Pre-tax profit13 945.272 572.053 338.158 400.28-3 297.02
Income taxes-3 074.81- 567.19- 717.21-1 860.24725.01
Net earnings10 870.462 004.862 620.946 540.04-2 572.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings89 253.4294 461.2688 003.8385 157.2585 772.44
Machinery and equipment747.42597.94448.45
Tangible assets total90 000.8495 059.2088 452.2885 157.2585 772.44
Investments total
Long term receivables total
Inventories total
Current deferred tax assets818.93681.28
Short term receivables total818.93681.28
Other current investments70 108.7763 465.2764 555.9170 707.3559 176.99
Cash and bank deposits3 996.43458.161 889.16809.51682.29
Cash and cash equivalents74 105.2063 923.4366 445.0771 516.8659 859.28
Balance sheet total (assets)164 106.04158 982.63155 716.28156 674.11146 313.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital800.00800.00800.00800.00800.00
Retained earnings36 487.5947 358.0549 362.9151 983.8558 523.89
Profit of the financial year10 870.462 004.862 620.946 540.04-2 572.01
Shareholders equity total48 158.0550 162.9152 783.8559 323.8956 751.88
Provisions16 563.0017 422.0016 293.9615 687.3815 396.54
Non-current loans from credit institutions14 784.5913 944.4913 442.1512 742.3811 945.71
Non-current deferred tax liabilities1 269.041 176.392 727.313 282.111 159.94
Non-current liabilities total16 053.6415 120.8916 169.4616 024.4913 105.65
Current loans from credit institutions905.351 201.76615.62661.52773.83
Current owed to group member79 144.8972 735.6468 712.7462 883.4959 939.06
Short-term deferred tax liabilities2 144.541 605.931 690.94
Other non-interest bearing current liabilities1 136.58733.501 140.65402.41346.05
Current liabilities total83 331.3676 276.8470 469.0165 638.3661 058.94
Balance sheet total (liabilities)164 106.04158 982.63155 716.28156 674.11146 313.00
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