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Rasmus Brohave ApS — Credit Rating and Financial Key Figures
CVR number: 39247127
Sømarken 133, Ollerup 5762 Vester Skerninge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 349.28 | 1 525.93 | 1 612.35 | 994.13 | 1 997.92 |
| Employee benefit expenses | - 782.21 | - 673.66 | - 520.61 | - 304.58 | - 768.64 |
| Total depreciation | -5.84 | -6.37 | -6.37 | -6.37 | -6.37 |
| EBIT | 561.24 | 845.90 | 1 085.37 | 683.18 | 1 222.92 |
| Other financial income | 14.80 | 4.49 | 216.20 | 283.01 | 148.33 |
| Other financial expenses | -4.68 | -54.83 | -6.27 | - 214.25 | - 299.66 |
| Pre-tax profit | 571.35 | 795.56 | 1 295.30 | 751.95 | 1 071.60 |
| Income taxes | - 126.86 | - 176.39 | - 287.49 | - 169.26 | - 239.42 |
| Net earnings | 444.49 | 619.17 | 1 007.81 | 582.68 | 832.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.00 | 19.63 | 13.26 | 6.90 | 0.53 |
| Tangible assets total | 26.00 | 19.63 | 13.26 | 6.90 | 0.53 |
| Investments total | 11.70 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 327.25 | 18.75 | 639.00 | 404.50 | 435.00 |
| Current other receivables | 32.51 | 13.71 | 53.36 | 90.00 | |
| Current deferred tax assets | 2.12 | 1.77 | 0.04 | 0.70 | 1.54 |
| Short term receivables total | 361.88 | 20.52 | 652.74 | 458.56 | 526.55 |
| Other current investments | 334.90 | 966.85 | 1 142.02 | 1 020.07 | 440.07 |
| Cash and bank deposits | 659.97 | 703.33 | 1 075.32 | 1 645.16 | 2 996.34 |
| Cash and cash equivalents | 994.88 | 1 670.18 | 2 217.34 | 2 665.22 | 3 436.41 |
| Balance sheet total (assets) | 1 382.75 | 1 710.33 | 2 883.35 | 3 130.68 | 3 975.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 327.14 | 712.73 | 1 270.90 | 2 211.21 | 2 714.49 |
| Profit of the financial year | 444.49 | 619.17 | 1 007.81 | 582.68 | 832.18 |
| Shareholders equity total | 868.83 | 1 430.80 | 2 379.71 | 2 901.39 | 3 666.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.57 | 12.50 | 12.58 | 12.57 | 12.61 |
| Current owed to participating | 7.46 | 5.70 | 4.30 | ||
| Short-term deferred tax liabilities | 125.16 | 130.04 | 232.10 | 105.72 | 3.74 |
| Other non-interest bearing current liabilities | 376.19 | 136.99 | 251.50 | 105.29 | 288.46 |
| Current liabilities total | 513.92 | 279.53 | 503.64 | 229.29 | 309.11 |
| Balance sheet total (liabilities) | 1 382.75 | 1 710.33 | 2 883.35 | 3 130.68 | 3 975.19 |
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