Rasmus Hansen, 417 Vildbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 21023647
Industrivej 12, 7480 Vildbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3.73 | 3.63 | 3.70 | 4.45 | 4 586.81 |
Employee benefit expenses | -3.08 | -3.41 | -3.51 | -3.99 | -3 942.33 |
Total depreciation | -0.09 | -0.06 | -0.07 | -0.06 | -70.37 |
EBIT | 0.56 | 0.16 | 0.12 | 0.40 | 574.12 |
Other financial income | 0.00 | 0.00 | 0.00 | 0.01 | 15.77 |
Other financial expenses | -0.13 | -0.15 | -0.16 | -0.21 | - 198.94 |
Pre-tax profit | 0.43 | 0.01 | -0.04 | 0.20 | 390.94 |
Income taxes | -0.10 | -0.00 | 0.01 | -0.04 | -85.65 |
Net earnings | 0.34 | 0.01 | -0.03 | 0.15 | 305.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.17 | 0.18 | 0.15 | 0.18 | 255.23 |
Tangible assets total | 0.17 | 0.18 | 0.15 | 0.18 | 255.23 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.75 | 1.83 | 2.32 | 1.96 | 2 196.29 |
Inventories total | 1.75 | 1.83 | 2.32 | 1.96 | 2 196.29 |
Current trade debtors | 0.02 | 0.03 | 0.04 | 0.05 | 66.57 |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.12 | 0.14 | 0.21 | 0.35 | 71.92 |
Current deferred tax assets | 0.15 | 0.14 | 0.13 | 0.08 | 87.64 |
Short term receivables total | 0.30 | 0.31 | 0.38 | 0.48 | 226.13 |
Cash and bank deposits | 1.31 | 1.01 | 1.35 | 1.31 | 2 494.91 |
Cash and cash equivalents | 1.31 | 1.01 | 1.35 | 1.31 | 2 494.91 |
Balance sheet total (assets) | 3.53 | 3.33 | 4.20 | 3.94 | 5 172.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.20 | 0.48 | 0.44 | 0.35 | 203.82 |
Profit of the financial year | 0.34 | 0.01 | -0.03 | 0.15 | 305.29 |
Shareholders equity total | 0.84 | 0.79 | 0.71 | 0.80 | 809.11 |
Provisions | 4.23 | ||||
Non-current liabilities total | |||||
Current trade creditors | 1.89 | 2.05 | 2.75 | 2.49 | 3 771.78 |
Other non-interest bearing current liabilities | 0.81 | 0.48 | 0.74 | 0.64 | 587.43 |
Current liabilities total | 2.69 | 2.54 | 3.49 | 3.13 | 4 359.21 |
Balance sheet total (liabilities) | 3.53 | 3.33 | 4.20 | 3.94 | 5 172.55 |
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