Rasmussen Global Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39353555
Grønningen 23, 1270 København K
https://rasmussenglobal.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 947.94 | 9 275.07 | 16 027.80 | 21 903.25 | 30 252.08 |
| Employee benefit expenses | -5 546.21 | -6 463.88 | -10 038.71 | -15 646.33 | -21 306.29 |
| Total depreciation | -37.54 | -37.54 | -37.54 | - 104.38 | - 458.80 |
| EBIT | 364.19 | 2 773.65 | 5 951.55 | 6 152.54 | 8 486.98 |
| Other financial income | 409.83 | 654.25 | 210.24 | 870.26 | 1 041.52 |
| Other financial expenses | -62.35 | -58.05 | -1 473.76 | - 172.09 | - 171.56 |
| Pre-tax profit | 711.67 | 3 369.86 | 4 688.03 | 6 850.71 | 9 356.94 |
| Income taxes | - 163.11 | - 845.27 | -1 039.13 | -1 565.57 | -2 314.99 |
| Net earnings | 548.56 | 2 524.59 | 3 648.90 | 5 285.14 | 7 041.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 736.78 | 1 494.53 | |||
| Machinery and equipment | 125.21 | 87.67 | 50.13 | 899.68 | 1 957.55 |
| Tangible assets total | 125.21 | 87.67 | 50.13 | 1 636.45 | 3 452.08 |
| Investments total | 192.42 | 196.26 | 201.34 | 592.46 | 871.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 957.17 | 3 138.10 | 1 940.66 | 4 600.10 | 10 976.11 |
| Prepayments and accrued income | 0.45 | 3.58 | 19.57 | 179.58 | 272.07 |
| Current other receivables | 134.43 | 52.15 | 6.27 | 2.25 | 231.24 |
| Current deferred tax assets | 83.97 | 125.55 | 786.57 | 7.26 | |
| Short term receivables total | 2 176.01 | 3 319.38 | 2 753.07 | 4 781.93 | 11 486.68 |
| Other current investments | 7 458.73 | 8 026.23 | 7 288.43 | 8 089.05 | 8 980.17 |
| Cash and bank deposits | 2 135.26 | 3 145.48 | 7 208.87 | 7 187.71 | 5 327.76 |
| Cash and cash equivalents | 9 593.99 | 11 171.72 | 14 497.30 | 15 276.76 | 14 307.93 |
| Balance sheet total (assets) | 12 087.63 | 14 775.02 | 17 501.84 | 22 287.60 | 30 117.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 825.00 | 2 500.00 | 4 000.00 | ||
| Retained earnings | 9 555.09 | 9 803.65 | 9 503.24 | 10 652.14 | 11 937.28 |
| Profit of the financial year | 548.56 | 2 524.59 | 3 648.90 | 5 285.14 | 7 041.95 |
| Shareholders equity total | 10 603.65 | 12 828.24 | 15 477.14 | 18 937.28 | 23 479.23 |
| Provisions | 4.32 | 1.87 | 62.92 | ||
| Non-current deferred tax liabilities | 157.19 | ||||
| Non-current liabilities total | 157.19 | ||||
| Current trade creditors | 102.74 | 541.36 | 490.75 | 583.37 | 1 200.76 |
| Current owed to participating | 13.61 | 14.33 | 15.08 | 15.77 | 16.60 |
| Short-term deferred tax liabilities | 409.29 | 1 879.60 | |||
| Other non-interest bearing current liabilities | 1 206.12 | 1 389.22 | 1 518.87 | 2 278.97 | 3 541.73 |
| Current liabilities total | 1 322.47 | 1 944.91 | 2 024.70 | 3 287.40 | 6 638.70 |
| Balance sheet total (liabilities) | 12 087.63 | 14 775.02 | 17 501.84 | 22 287.60 | 30 117.93 |
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