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JOHS. RASMUSSEN, HYLKE A/S — Credit Rating and Financial Key Figures
CVR number: 26483107
Hylkevej 74, 8660 Skanderborg
tel: 86538038
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 580.00 | 7 345.00 | 8 259.10 | 8 401.17 | 9 146.11 |
| Employee benefit expenses | -4 589.00 | -4 353.00 | -4 924.59 | -5 030.20 | -5 461.98 |
| Total depreciation | -1 748.00 | -1 305.00 | -1 732.06 | -1 460.54 | -1 324.45 |
| EBIT | 1 243.00 | 1 687.00 | 1 602.44 | 1 910.43 | 2 359.68 |
| Other financial income | 6.00 | 8.00 | 13.88 | 65.17 | 34.68 |
| Other financial expenses | - 128.00 | - 120.00 | - 118.61 | - 117.94 | - 214.42 |
| Pre-tax profit | 1 121.00 | 1 575.00 | 1 497.72 | 1 857.66 | 2 179.93 |
| Income taxes | - 249.00 | - 188.00 | - 330.43 | - 409.14 | - 480.38 |
| Net earnings | 872.00 | 1 387.00 | 1 167.29 | 1 448.52 | 1 699.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 687.88 | ||||
| Machinery and equipment | 5 959.00 | 8 375.00 | 7 874.58 | 8 172.53 | 8 651.20 |
| Tangible assets total | 5 959.00 | 8 375.00 | 7 874.58 | 8 172.53 | 12 339.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 311.00 | 1 683.00 | 1 664.84 | 1 739.99 | 2 885.93 |
| Prepayments and accrued income | 228.00 | 205.00 | 218.46 | 188.45 | 196.82 |
| Current other receivables | 3.00 | 23.00 | |||
| Current deferred tax assets | 47.64 | 59.87 | |||
| Short term receivables total | 1 539.00 | 1 888.00 | 1 930.93 | 1 931.43 | 3 165.62 |
| Cash and bank deposits | 2 651.00 | 1 640.00 | 2 741.29 | 2 814.06 | 693.37 |
| Cash and cash equivalents | 2 651.00 | 1 640.00 | 2 741.29 | 2 814.06 | 693.37 |
| Balance sheet total (assets) | 10 149.00 | 11 903.00 | 12 546.80 | 12 918.02 | 16 198.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 839.00 | 1 111.00 | 1 898.29 | 2 465.58 | 3 314.10 |
| Profit of the financial year | 872.00 | 1 387.00 | 1 167.29 | 1 448.52 | 1 699.55 |
| Shareholders equity total | 3 311.00 | 4 098.00 | 4 665.58 | 5 514.10 | 6 613.65 |
| Provisions | 329.00 | 386.00 | 431.19 | 578.90 | 804.31 |
| Non-current loans from credit institutions | 916.00 | 1 574.00 | 1 394.14 | ||
| Non-current leasing loans | 1 110.06 | 501.43 | 276.55 | ||
| Non-current other liabilities | 2 972.00 | 2 851.00 | |||
| Non-current deferred tax liabilities | 2 726.59 | 2 470.78 | 2 341.61 | ||
| Non-current liabilities total | 3 888.00 | 4 425.00 | 3 836.65 | 2 972.22 | 4 012.29 |
| Current loans from credit institutions | 257.00 | 486.00 | 478.77 | 737.81 | 491.99 |
| Current trade creditors | 284.00 | 376.00 | 340.89 | 297.72 | 1 018.05 |
| Current owed to group member | 560.00 | 735.00 | 983.48 | 1 269.06 | 1 552.10 |
| Short-term deferred tax liabilities | 16.42 | ||||
| Other non-interest bearing current liabilities | 1 520.00 | 1 397.00 | 1 810.23 | 1 531.80 | 1 705.67 |
| Current liabilities total | 2 621.00 | 2 994.00 | 3 613.38 | 3 852.80 | 4 767.81 |
| Balance sheet total (liabilities) | 10 149.00 | 11 903.00 | 12 546.80 | 12 918.02 | 16 198.06 |
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