RASMUSSEN & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 33869339
Saunte Bygade 44 D, Saunte 3100 Hornbæk
Regnskab@hotmail.com
tel: 26810504
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 640.53 | 726.36 | 1 089.44 | 1 411.75 | 1 438.51 |
| Employee benefit expenses | - 574.09 | - 633.45 | - 855.13 | - 851.71 | -1 099.35 |
| Total depreciation | -6.09 | -4.57 | -25.23 | ||
| EBIT | 66.44 | 92.91 | 228.21 | 555.46 | 313.93 |
| Other financial income | 2.21 | ||||
| Other financial expenses | -0.50 | -1.06 | -4.51 | -7.57 | -2.10 |
| Pre-tax profit | 65.94 | 91.84 | 223.70 | 547.89 | 314.04 |
| Income taxes | -16.05 | -22.04 | -52.25 | - 121.29 | -75.09 |
| Net earnings | 49.89 | 69.80 | 171.45 | 426.61 | 238.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 657.19 | ||||
| Machinery and equipment | 18.27 | 13.70 | 10.28 | ||
| Tangible assets total | 18.27 | 13.70 | 1 667.47 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.79 | 37.31 | |||
| Current other receivables | 94.42 | 175.95 | 426.22 | 200.55 | 90.55 |
| Current deferred tax assets | 6.00 | 64.00 | 73.00 | 74.00 | |
| Short term receivables total | 94.42 | 181.95 | 523.01 | 273.55 | 201.86 |
| Cash and bank deposits | 289.65 | 318.93 | 534.73 | 1 298.81 | 78.20 |
| Cash and cash equivalents | 289.65 | 318.93 | 534.73 | 1 298.81 | 78.20 |
| Balance sheet total (assets) | 384.07 | 500.88 | 1 076.01 | 1 586.07 | 1 947.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 50.00 | 50.00 | 50.00 | |
| Retained earnings | 109.87 | 104.46 | 124.26 | 245.71 | 622.32 |
| Profit of the financial year | 49.89 | 69.80 | 171.45 | 426.61 | 238.95 |
| Shareholders equity total | 239.76 | 309.56 | 425.71 | 802.32 | 991.27 |
| Non-current deferred tax liabilities | 16.05 | 22.04 | 52.25 | 121.29 | |
| Non-current liabilities total | 16.05 | 22.04 | 52.25 | 121.29 | |
| Current trade creditors | 34.96 | 145.10 | 221.33 | 81.06 | 185.96 |
| Short-term deferred tax liabilities | 75.09 | ||||
| Other non-interest bearing current liabilities | 93.30 | 24.17 | 376.71 | 581.40 | 695.22 |
| Current liabilities total | 128.26 | 169.27 | 598.04 | 662.46 | 956.26 |
| Balance sheet total (liabilities) | 384.07 | 500.88 | 1 076.01 | 1 586.07 | 1 947.53 |
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