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Rasmussen Transport ApS — Credit Rating and Financial Key Figures
CVR number: 37542636
Skamlingvejen 156, 6093 Sjølund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 803.86 | 359.41 | 321.91 | 95.92 | 413.73 |
| Employee benefit expenses | - 831.44 | - 517.32 | - 397.77 | - 115.29 | - 270.04 |
| Total depreciation | -12.99 | -6.40 | -4.26 | -8.33 | -49.98 |
| EBIT | -40.56 | - 164.31 | -80.12 | -27.70 | 93.71 |
| Other financial income | 0.02 | 0.03 | |||
| Other financial expenses | -2.66 | -0.93 | -0.01 | -0.08 | |
| Pre-tax profit | -43.23 | - 165.24 | -80.12 | -27.75 | 93.71 |
| Income taxes | 9.32 | 30.04 | |||
| Net earnings | -33.91 | - 135.21 | -80.12 | -27.75 | 93.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.66 | 4.26 | 191.57 | 141.59 | |
| Tangible assets total | 10.66 | 4.26 | 191.57 | 141.59 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.65 | 102.84 | 9.11 | 0.46 | |
| Current amounts owed by group member comp. | 34.88 | ||||
| Prepayments and accrued income | 140.28 | 5.58 | 6.49 | ||
| Current other receivables | 2.62 | 10.78 | |||
| Current deferred tax assets | 35.90 | ||||
| Short term receivables total | 327.46 | 137.72 | 14.69 | 6.96 | 10.78 |
| Cash and bank deposits | 148.55 | 104.95 | 174.54 | 24.24 | 248.10 |
| Cash and cash equivalents | 148.55 | 104.95 | 174.54 | 24.24 | 248.10 |
| Balance sheet total (assets) | 486.67 | 246.93 | 189.23 | 222.76 | 400.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 279.09 | 245.18 | 109.97 | 29.86 | 2.11 |
| Profit of the financial year | -33.91 | - 135.21 | -80.12 | -27.75 | 93.71 |
| Shareholders equity total | 295.18 | 159.97 | 79.86 | 52.11 | 145.81 |
| Provisions | 30.04 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.75 | ||||
| Current trade creditors | 36.74 | 7.50 | 13.08 | 13.99 | 7.50 |
| Current owed to group member | 0.99 | 25.13 | 112.49 | 212.49 | |
| Other non-interest bearing current liabilities | 123.73 | 79.46 | 53.42 | 44.17 | 34.66 |
| Current liabilities total | 161.45 | 86.96 | 109.38 | 170.66 | 254.65 |
| Balance sheet total (liabilities) | 486.67 | 246.93 | 189.23 | 222.76 | 400.47 |
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