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Tømrerne Rasmus ApS — Credit Rating and Financial Key Figures
CVR number: 37754374
Sletten 44, 6800 Varde
tel: 20141815
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 967.49 | 1 930.89 | 2 259.59 | 3 359.39 | 3 569.61 |
| Employee benefit expenses | -1 294.68 | -1 708.13 | -1 798.97 | -2 642.57 | -2 851.37 |
| Total depreciation | -36.21 | -29.65 | -31.58 | -28.84 | -22.24 |
| EBIT | 636.60 | 193.12 | 429.03 | 687.99 | 696.00 |
| Other financial expenses | -5.27 | -11.16 | -13.14 | -26.57 | -16.29 |
| Pre-tax profit | 631.33 | 181.96 | 415.89 | 661.42 | 679.71 |
| Income taxes | - 142.01 | -45.98 | 24.61 | - 151.89 | - 159.12 |
| Net earnings | 489.32 | 135.98 | 440.50 | 509.53 | 520.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.23 | 107.58 | 76.00 | 47.16 | 24.92 |
| Tangible assets total | 72.23 | 107.58 | 76.00 | 47.16 | 24.92 |
| Investments total | 15.60 | 15.60 | 15.60 | 15.60 | 15.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 739.06 | 880.84 | 1 293.55 | 1 416.99 | 2 112.14 |
| Prepayments and accrued income | 86.67 | 66.67 | 94.17 | 64.17 | 132.91 |
| Current other receivables | 840.58 | 777.47 | 1 077.23 | 757.19 | 771.33 |
| Current deferred tax assets | 4.49 | 1.11 | |||
| Short term receivables total | 1 666.31 | 1 729.47 | 2 464.95 | 2 239.46 | 3 016.38 |
| Cash and bank deposits | 61.28 | 100.31 | 9.60 | ||
| Cash and cash equivalents | 61.28 | 100.31 | 9.60 | ||
| Balance sheet total (assets) | 1 815.41 | 1 952.95 | 2 556.55 | 2 311.82 | 3 056.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 100.00 | 400.00 | 150.00 | 500.00 |
| Retained earnings | - 262.16 | 127.16 | - 136.85 | 153.65 | 163.17 |
| Profit of the financial year | 489.32 | 135.98 | 440.50 | 509.53 | 520.58 |
| Shareholders equity total | 777.16 | 413.15 | 753.65 | 863.17 | 1 233.76 |
| Provisions | 178.00 | 162.00 | 50.00 | 112.00 | 92.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 230.79 | 91.56 | |||
| Advances received | 112.46 | 112.46 | 112.46 | 112.46 | 112.46 |
| Current trade creditors | 416.81 | 623.64 | 680.41 | 260.27 | 636.14 |
| Current owed to participating | 50.00 | 300.00 | 340.00 | 537.06 | 161.45 |
| Short-term deferred tax liabilities | 10.80 | 41.41 | 93.12 | ||
| Other non-interest bearing current liabilities | 270.18 | 341.71 | 347.85 | 426.86 | 636.40 |
| Current liabilities total | 860.25 | 1 377.81 | 1 752.90 | 1 336.65 | 1 731.14 |
| Balance sheet total (liabilities) | 1 815.41 | 1 952.95 | 2 556.55 | 2 311.82 | 3 056.90 |
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