Rasmussen Byg & Entrepriser ApS — Credit Rating and Financial Key Figures
CVR number: 37167649
Ejbydalsvej 242, 2600 Glostrup
sra@pellx.dk
tel: 31573662
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 453.46 | 1 940.36 | |||
| External services | - 157.88 | - 363.77 | |||
| Gross profit | 295.57 | 1 576.60 | 1 890.48 | 2 181.21 | 1 759.72 |
| Employee benefit expenses | - 225.47 | -1 448.87 | -1 679.31 | -1 831.10 | -1 536.12 |
| Total depreciation | -39.74 | -27.61 | -26.13 | -49.38 | -83.82 |
| EBIT | 30.37 | 100.11 | 185.05 | 300.73 | 139.78 |
| Other financial expenses | -3.40 | -8.82 | -3.36 | -9.90 | -7.53 |
| Pre-tax profit | 26.96 | 91.29 | 181.69 | 290.82 | 132.25 |
| Income taxes | -39.97 | -63.98 | -29.09 | ||
| Net earnings | 26.96 | 91.29 | 141.72 | 226.84 | 103.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.24 | 57.75 | 87.63 | 160.25 | 328.47 |
| Tangible assets total | 73.24 | 57.75 | 87.63 | 160.25 | 328.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.84 | 458.20 | 152.66 | 973.51 | 508.65 |
| Current other receivables | 52.33 | 27.38 | 27.38 | 27.38 | 33.94 |
| Short term receivables total | 105.17 | 485.58 | 180.04 | 1 000.89 | 542.60 |
| Cash and bank deposits | 127.85 | 232.58 | 567.67 | 75.79 | 210.18 |
| Cash and cash equivalents | 127.85 | 232.58 | 567.67 | 75.79 | 210.18 |
| Balance sheet total (assets) | 306.26 | 775.90 | 835.34 | 1 236.93 | 1 081.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -89.30 | -50.21 | 35.13 | 176.85 | 403.70 |
| Retained earnings | 0.00 | 0.00 | -63.98 | -0.00 | |
| Profit of the financial year | 26.96 | 91.29 | 141.72 | 226.84 | 103.16 |
| Shareholders equity total | -61.33 | 42.08 | 216.85 | 379.71 | 546.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 68.81 | 99.08 | 98.82 | ||
| Short-term deferred tax liabilities | 63.98 | 19.44 | |||
| Other non-interest bearing current liabilities | 367.59 | 733.82 | 549.68 | 694.16 | 416.13 |
| Current liabilities total | 367.59 | 733.82 | 618.49 | 857.22 | 534.39 |
| Balance sheet total (liabilities) | 306.26 | 775.90 | 835.34 | 1 236.93 | 1 081.24 |
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