RASMUSSEN EL ApS — Credit Rating and Financial Key Figures
CVR number: 31621917
Bøgesøvej 4, Bøgesø 4700 Næstved
rasmussen.el.aps@gmail.com
tel: 21677427
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.76 | 220.83 | -45.64 | -4.02 | 127.60 |
| Employee benefit expenses | - 421.86 | - 323.20 | -0.82 | ||
| EBIT | -13.10 | - 102.38 | -46.46 | -4.02 | 127.60 |
| Other financial income | 9.10 | 6.13 | 12.72 | ||
| Other financial expenses | -5.63 | -5.58 | -5.48 | -6.42 | -1.57 |
| Net income from associates (fin.) | -10.64 | -11.75 | -13.22 | 30.89 | 0.01 |
| Pre-tax profit | -20.27 | - 113.58 | -52.43 | 20.46 | 126.04 |
| Income taxes | 0.90 | 22.34 | 10.24 | -47.61 | |
| Net earnings | -19.37 | -91.24 | -52.43 | 30.69 | 78.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 365.00 | ||||
| Tangible assets total | 365.00 | ||||
| Participating interests | 24.97 | 13.22 | 30.89 | 30.90 | |
| Investments total | 24.97 | 13.22 | 30.89 | 30.90 | |
| Long term receivables total | |||||
| Raw materials and consumables | 8.20 | 2.00 | 1.00 | ||
| Inventories total | 8.20 | 2.00 | 1.00 | ||
| Current trade debtors | 313.19 | 40.69 | |||
| Current owed by particip. interest comp. | 311.72 | 317.85 | 328.64 | ||
| Prepayments and accrued income | 5.02 | 0.72 | |||
| Current other receivables | -0.00 | 11.38 | 12.34 | 509.45 | |
| Current deferred tax assets | 15.03 | 37.38 | 37.38 | 47.61 | |
| Short term receivables total | 644.97 | 396.63 | 377.41 | 59.95 | 509.45 |
| Cash and bank deposits | 213.01 | 67.32 | 3.50 | ||
| Cash and cash equivalents | 213.01 | 67.32 | 3.50 | ||
| Balance sheet total (assets) | 891.15 | 479.17 | 381.91 | 455.84 | 540.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 327.58 | 308.22 | 216.98 | 164.55 | 195.24 |
| Profit of the financial year | -19.37 | -91.24 | -52.43 | 30.69 | 78.43 |
| Shareholders equity total | 433.22 | 341.98 | 289.55 | 320.24 | 398.67 |
| Provisions | -0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.40 | ||||
| Current owed to participating | 82.86 | 90.14 | 85.86 | 129.48 | 135.76 |
| Other non-interest bearing current liabilities | 369.68 | 47.05 | 6.50 | 6.12 | 5.92 |
| Current liabilities total | 457.94 | 137.19 | 92.36 | 135.60 | 141.68 |
| Balance sheet total (liabilities) | 891.15 | 479.17 | 381.91 | 455.84 | 540.35 |
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