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Vang Rasmussen ApS — Credit Rating and Financial Key Figures
CVR number: 15200375
Agiltevej 21, 2970 Hørsholm
mail@vangrasmussen.dk
tel: 44929696
www.vangrasmussen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 384.89 | 1 283.85 | 1 549.97 | 1 613.76 | 1 632.25 |
| Employee benefit expenses | -1 166.20 | - 968.67 | -1 055.74 | -1 016.07 | -1 084.63 |
| EBIT | 218.69 | 315.18 | 494.22 | 597.69 | 547.63 |
| Other financial income | 3.13 | 3.17 | 71.06 | 6.66 | 4.27 |
| Other financial expenses | -0.34 | -0.35 | -3.68 | -8.49 | -12.37 |
| Pre-tax profit | 221.48 | 318.00 | 561.61 | 595.86 | 539.53 |
| Income taxes | -51.79 | -73.31 | - 111.83 | - 135.87 | - 124.54 |
| Net earnings | 169.69 | 244.69 | 449.78 | 459.99 | 414.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 87.00 | 87.00 | 87.00 | 87.00 | 87.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 280.37 | 452.62 | 262.63 | 400.06 | 707.89 |
| Prepayments and accrued income | 11.19 | 13.55 | 26.71 | 1.88 | |
| Short term receivables total | 291.56 | 466.17 | 289.34 | 401.94 | 707.89 |
| Cash and bank deposits | 1 933.61 | 1 221.28 | 1 633.14 | 1 613.47 | 1 199.99 |
| Cash and cash equivalents | 1 933.61 | 1 221.28 | 1 633.14 | 1 613.47 | 1 199.99 |
| Balance sheet total (assets) | 2 312.16 | 1 774.45 | 2 009.48 | 2 102.41 | 1 994.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 105.00 | 176.70 | 366.00 | 405.00 | 405.00 |
| Retained earnings | - 134.50 | - 141.51 | - 262.82 | - 218.04 | - 163.05 |
| Profit of the financial year | 169.69 | 244.69 | 449.78 | 459.99 | 414.99 |
| Shareholders equity total | 640.19 | 779.88 | 1 052.96 | 1 146.95 | 1 156.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.61 | ||||
| Current trade creditors | 405.57 | 338.88 | 217.52 | 287.93 | 171.86 |
| Current owed to participating | 0.14 | 1.31 | 23.48 | 244.39 | 256.84 |
| Current owed to group member | 302.16 | 222.86 | 171.66 | ||
| Short-term deferred tax liabilities | 38.92 | 66.48 | 103.83 | 135.87 | 124.54 |
| Other non-interest bearing current liabilities | 722.94 | 191.35 | 286.17 | 177.22 | 239.63 |
| Accruals and deferred income | 202.24 | 173.69 | 153.86 | 110.05 | 39.45 |
| Current liabilities total | 1 671.97 | 994.57 | 956.51 | 955.46 | 837.94 |
| Balance sheet total (liabilities) | 2 312.16 | 1 774.45 | 2 009.48 | 2 102.41 | 1 994.88 |
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