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Taxavognmand PS Rasmussen ApS — Credit Rating and Financial Key Figures
CVR number: 40296115
Langgade 61, Hørning 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 876.12 | 5 055.78 | 5 282.88 | 4 357.75 | 3 831.93 |
| Employee benefit expenses | -1 564.41 | -4 371.88 | -4 599.36 | -4 207.01 | -3 914.23 |
| Total depreciation | -36.46 | -36.42 | -77.58 | -42.20 | |
| EBIT | 311.71 | 647.44 | 647.11 | 73.15 | - 124.50 |
| Other financial income | 5.99 | 3.58 | 5.12 | 5.25 | 2.30 |
| Other financial expenses | -3.70 | -10.08 | -1.27 | -0.90 | -0.01 |
| Pre-tax profit | 314.00 | 640.94 | 650.96 | 77.50 | - 122.21 |
| Income taxes | -64.43 | - 141.04 | - 124.00 | -17.03 | 26.90 |
| Net earnings | 249.57 | 499.90 | 526.96 | 60.46 | -95.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 163.54 | 89.73 | 70.19 | 91.02 | |
| Tangible assets total | 163.54 | 89.73 | 70.19 | 91.02 | |
| Investments total | 187.83 | 384.81 | 384.81 | 384.81 | 384.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.29 | 311.86 | 142.36 | 131.70 | 210.68 |
| Current amounts owed by group member comp. | 135.67 | 4.47 | 146.53 | ||
| Prepayments and accrued income | 76.19 | 97.86 | 176.94 | 351.69 | 137.05 |
| Current other receivables | 379.12 | 8.85 | 0.04 | 0.04 | |
| Current deferred tax assets | 25.00 | ||||
| Short term receivables total | 577.60 | 545.38 | 357.62 | 629.96 | 347.77 |
| Cash and bank deposits | 191.02 | 393.71 | 785.54 | 354.80 | 355.29 |
| Cash and cash equivalents | 191.02 | 393.71 | 785.54 | 354.80 | 355.29 |
| Balance sheet total (assets) | 956.45 | 1 487.44 | 1 617.70 | 1 439.75 | 1 178.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 135.00 | 135.00 | 120.00 | ||
| Retained earnings | - 134.26 | -19.69 | 480.21 | 887.17 | 947.63 |
| Profit of the financial year | 249.57 | 499.90 | 526.96 | 60.46 | -95.31 |
| Shareholders equity total | 310.31 | 675.21 | 1 067.17 | 1 127.63 | 912.33 |
| Provisions | 16.76 | 43.75 | 43.63 | 48.43 | 20.49 |
| Non-current deferred tax liabilities | 133.30 | 123.44 | 12.23 | 1.03 | |
| Non-current liabilities total | 133.30 | 123.44 | 12.23 | 1.03 | |
| Current trade creditors | 48.54 | 59.09 | 48.66 | 45.74 | 50.47 |
| Current owed to group member | 17.44 | ||||
| Short-term deferred tax liabilities | 57.95 | 0.68 | |||
| Other non-interest bearing current liabilities | 522.89 | 576.09 | 334.12 | 205.72 | 177.13 |
| Current liabilities total | 629.38 | 635.18 | 383.46 | 251.46 | 245.03 |
| Balance sheet total (liabilities) | 956.45 | 1 487.44 | 1 617.70 | 1 439.75 | 1 178.88 |
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