P. RUDBECK LARSENS EFTF. ApS — Credit Rating and Financial Key Figures

CVR number: 25815432
Daniavej 16, Assens 9550 Mariager
rudbeck@rudbeck.com
tel: 98583188
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 250.282 325.681 828.141 859.221 885.64
Employee benefit expenses-2 035.26-1 881.67-1 836.29-1 753.04-1 632.51
Total depreciation-44.97-59.96-59.96-59.96
EBIT215.02399.04-68.1146.23193.17
Other financial income0.170.20
Other financial expenses-5.60-13.58-21.79-27.13-18.93
Net income from associates (fin.)0.081.553.710.921.55
Pre-tax profit209.50387.01-86.2020.18175.99
Income taxes-46.05-77.4820.36-6.20-39.88
Net earnings163.45309.53-65.8313.98136.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment254.83194.87134.9174.95
Tangible assets total254.83194.87134.9174.95
Participating interests13.4915.0511.4512.3713.92
Investments total73.4975.0571.4572.3773.92
Long term receivables total
Inventories total
Current trade debtors563.69612.55331.94498.251 070.25
Prepayments and accrued income57.9659.9982.1612.5725.68
Current deferred tax assets20.3628.1610.14
Short term receivables total621.65672.54434.47538.991 106.07
Cash and bank deposits190.62441.00137.84309.6790.51
Cash and cash equivalents190.62441.00137.84309.6790.51
Balance sheet total (assets)885.761 443.42838.631 055.941 345.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 710.08- 546.63- 237.10- 302.93- 288.95
Profit of the financial year163.45309.53-65.8313.98136.11
Shareholders equity total- 421.63- 112.10- 177.93- 163.95-27.85
Non-current loans from credit institutions156.94118.8873.6427.19
Non-current other liabilities104.70106.89
Non-current deferred tax liabilities46.0577.48110.6317.3518.00
Non-current liabilities total150.74341.32229.5190.9945.18
Current loans from credit institutions39.4967.3245.50153.2765.24
Current trade creditors772.41881.41470.48769.261 091.38
Short-term deferred tax liabilities5.8146.0573.485.86
Other non-interest bearing current liabilities338.94219.42197.58206.37165.63
Current liabilities total1 156.651 214.20787.041 128.901 328.11
Balance sheet total (liabilities)885.761 443.42838.631 055.941 345.44
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