Rasmus Junge Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 41526424
Storegade 31, 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 912.91 | 774.04 | 924.47 | 732.73 |
| Total depreciation | - 162.49 | - 168.74 | - 169.75 | - 172.67 |
| EBIT | 750.42 | 605.30 | 754.72 | 560.06 |
| Other financial income | 34.93 | 39.98 | ||
| Other financial expenses | - 111.33 | -51.58 | -44.86 | -49.63 |
| Pre-tax profit | 639.09 | 553.73 | 744.79 | 550.41 |
| Income taxes | - 150.81 | - 121.86 | - 166.09 | - 177.80 |
| Net earnings | 488.27 | 431.86 | 578.70 | 372.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 36.00 | 30.00 | 24.00 | 18.00 |
| Intangible assets total | 36.00 | 30.00 | 24.00 | 18.00 |
| Land and waters | 13 937.31 | 14 090.12 | 13 930.31 | 14 016.76 |
| Machinery and equipment | 29.89 | 26.96 | 39.93 | 35.99 |
| Tangible assets total | 13 967.20 | 14 117.09 | 13 970.23 | 14 052.75 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 986.12 | 964.96 | 1 001.74 | 1 041.70 |
| Short term receivables total | 986.12 | 964.96 | 1 001.74 | 1 041.70 |
| Cash and bank deposits | 529.14 | 357.11 | 1 069.71 | 1 316.51 |
| Cash and cash equivalents | 529.14 | 357.11 | 1 069.71 | 1 316.51 |
| Balance sheet total (assets) | 15 518.46 | 15 469.15 | 16 065.69 | 16 428.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10 807.04 | 11 295.31 | 11 727.17 | 12 305.87 |
| Profit of the financial year | 488.27 | 431.86 | 578.70 | 372.61 |
| Shareholders equity total | 11 335.31 | 11 767.17 | 12 345.87 | 12 718.48 |
| Provisions | 1 066.04 | 1 064.07 | 1 065.61 | 1 118.24 |
| Non-current loans from credit institutions | 2 149.61 | 2 027.25 | 1 906.60 | 1 787.04 |
| Non-current other liabilities | 232.34 | 248.31 | 256.64 | 310.99 |
| Non-current liabilities total | 2 381.95 | 2 275.57 | 2 163.24 | 2 098.03 |
| Advances received | 13.60 | 10.80 | 10.80 | 10.80 |
| Current trade creditors | 17.85 | 21.32 | 17.85 | 17.85 |
| Current owed to participating | 520.19 | 173.64 | 154.83 | 161.00 |
| Current owed to group member | 8.91 | 27.50 | 175.06 | 183.62 |
| Short-term deferred tax liabilities | 152.78 | 121.60 | 124.34 | 87.19 |
| Other non-interest bearing current liabilities | 21.83 | 7.47 | 8.09 | 33.75 |
| Current liabilities total | 735.17 | 362.34 | 490.97 | 494.21 |
| Balance sheet total (liabilities) | 15 518.46 | 15 469.15 | 16 065.69 | 16 428.95 |
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