Rammelisten Snedkeri ApS — Credit Rating and Financial Key Figures

CVR number: 27675298
Kongevejen 21 A, 3000 Helsingør
info@rammelisten.dk
tel: 49213610
www.rammelisten.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 259.676 333.847 672.268 338.728 568.47
Employee benefit expenses-4 767.54-5 953.74-6 192.10-7 262.77-7 726.88
Total depreciation-16.11-42.49-63.09- 100.23- 292.72
EBIT476.02337.611 417.07975.72548.88
Other financial income0.282.421.414.281.68
Other financial expenses-3.72-19.41-16.50-11.17-13.10
Pre-tax profit472.59320.621 401.99968.84537.46
Income taxes- 104.33-71.09- 311.84- 217.32- 116.69
Net earnings368.25249.531 090.15751.51420.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment221.70226.00189.521 199.411 053.69
Tangible assets total221.70226.00189.521 199.411 053.69
Investments total244.00244.00276.17290.63296.44
Long term receivables total
Raw materials and consumables512.05546.85569.15717.41648.30
Inventories total512.05546.85569.15717.41648.30
Current trade debtors580.24949.151 459.28178.601 585.78
Current amounts owed by group member comp.701.50
Prepayments and accrued income279.57234.60250.71283.30170.90
Current other receivables936.581 191.801 084.901 178.131 309.23
Current deferred tax assets46.0039.77
Short term receivables total1 796.392 375.542 794.902 387.533 105.67
Cash and bank deposits590.2122.351 246.75880.65918.66
Cash and cash equivalents590.2122.351 246.75880.65918.66
Balance sheet total (assets)3 364.353 414.745 076.485 475.636 022.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130.00130.00130.00130.00130.00
Shares repurchased58.90701.50
Retained earnings523.46891.711 082.341 470.992 222.51
Profit of the financial year368.25249.531 090.15751.51420.76
Shareholders equity total1 021.711 271.242 361.393 054.012 773.27
Provisions9.814.86316.70352.55398.56
Non-current deferred tax liabilities287.57477.56382.84
Non-current liabilities total287.57477.56382.84
Current loans from credit institutions126.12
Advances received39.2588.6548.56233.45
Current trade creditors500.39347.001 016.21447.36757.28
Current owed to participating192.00
Short-term deferred tax liabilities94.8953.036.93181.47
Other non-interest bearing current liabilities1 545.551 573.23999.031 095.591 295.89
Current liabilities total2 332.832 138.642 110.821 591.502 468.09
Balance sheet total (liabilities)3 364.353 414.745 076.485 475.636 022.77
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