P. E. RASMUSSEN ApS — Credit Rating and Financial Key Figures

CVR number: 73249716
Stationsparken 19 C, 3600 Frederikssund
tel: 36728923
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit305.00315.00236.00277.15217.57
Reduction in value of non-current assets-60.00
EBIT305.00315.00176.00277.15217.57
Other financial income708.00145.001 161.00494.1261.88
Other financial expenses-1.00-3.00-1.00-1.97- 439.12
Exchange rate differences2 896.02
Pre-tax profit1 012.00457.001 336.00769.292 736.35
Income taxes- 223.00- 101.00- 295.00- 194.48- 578.50
Net earnings789.00356.001 041.00574.822 157.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings5 534.005 534.005 475.008 932.973 458.49
Tangible assets total5 534.005 534.005 475.008 932.973 458.49
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income5.00
Current other receivables17.0023.0011.79
Short term receivables total17.0023.005.0011.79
Other current investments3 258.003 341.004 441.001 269.523 689.57
Cash and bank deposits189.00100.00203.00168.755 684.98
Cash and cash equivalents3 447.003 441.004 644.001 438.279 374.55
Balance sheet total (assets)8 998.008 998.0010 124.0010 383.0312 833.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital280.00280.00280.00280.00280.00
Asset revaluation reserve3 245.00
Shares repurchased113.00114.00118.0030.00130.00
Retained earnings3 203.007 123.007 361.008 274.348 719.16
Profit of the financial year789.00356.001 041.00574.822 157.86
Shareholders equity total7 630.007 873.008 800.009 159.1611 287.02
Provisions978.00979.00966.00966.97
Non-current deferred tax liabilities94.00148.8997.64
Non-current liabilities total94.00148.8997.64
Current loans from credit institutions358.00
Short-term deferred tax liabilities280.0036.00264.00108.011 448.38
Other non-interest bearing current liabilities110.00110.00
Current liabilities total390.00146.00622.00108.011 448.38
Balance sheet total (liabilities)8 998.008 998.0010 482.0010 383.0312 833.04
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