VILLY B. RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 67299213
Mejsestien 4, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.34 | -15.72 | -16.32 | -18.76 | -17.68 |
| Employee benefit expenses | - 100.00 | - 100.38 | - 100.19 | -0.14 | |
| EBIT | - 114.34 | - 116.10 | - 116.50 | -18.90 | -17.68 |
| Other financial income | 174.64 | 44.43 | 81.15 | 151.19 | 58.08 |
| Other financial expenses | -0.20 | - 209.95 | -0.03 | -0.04 | |
| Pre-tax profit | 60.10 | - 281.63 | -35.38 | 132.28 | 40.36 |
| Income taxes | -13.22 | ||||
| Net earnings | 46.88 | - 281.63 | -35.38 | 132.28 | 40.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.31 | 9.10 | |||
| Current other receivables | 30.08 | 200.73 | |||
| Current deferred tax assets | 13.88 | 9.18 | 13.56 | ||
| Short term receivables total | 32.39 | 209.83 | 13.88 | 9.18 | 13.56 |
| Other current investments | 1 516.49 | 955.72 | 824.73 | 955.02 | 854.88 |
| Cash and bank deposits | 174.51 | 36.17 | 72.29 | ||
| Cash and cash equivalents | 1 516.49 | 955.72 | 999.24 | 991.19 | 927.17 |
| Balance sheet total (assets) | 1 548.88 | 1 165.55 | 1 013.12 | 1 000.37 | 940.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 201.20 | 1 148.08 | 766.46 | 631.08 | 663.37 |
| Profit of the financial year | 46.88 | - 281.63 | -35.38 | 132.28 | 40.36 |
| Shareholders equity total | 1 473.08 | 1 091.46 | 956.08 | 988.37 | 928.73 |
| Non-current deferred tax liabilities | 4.79 | ||||
| Non-current liabilities total | 4.79 | ||||
| Current loans from credit institutions | 13.24 | 11.13 | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 45.77 | 45.96 | 45.04 | ||
| Current liabilities total | 71.01 | 74.09 | 57.04 | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 1 548.88 | 1 165.55 | 1 013.12 | 1 000.37 | 940.73 |
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