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Brdr. Rasmussen Montage ApS — Credit Rating and Financial Key Figures
CVR number: 39831368
Haugårdvej 7, Haugård 9632 Møldrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 491.43 | 3 335.49 | 4 209.54 | 4 625.32 | 5 307.30 |
| Employee benefit expenses | -3 187.27 | -2 985.11 | -3 252.92 | -3 892.94 | -4 845.66 |
| Other operating expenses | -35.00 | ||||
| Total depreciation | -88.32 | -93.95 | -93.95 | -63.37 | -34.89 |
| EBIT | 215.85 | 256.43 | 862.67 | 669.01 | 391.75 |
| Other financial income | 1.92 | 2.04 | |||
| Other financial expenses | -26.63 | -33.49 | -32.97 | -18.12 | -40.82 |
| Pre-tax profit | 189.23 | 222.94 | 829.70 | 652.80 | 352.97 |
| Income taxes | -47.14 | -45.84 | - 182.46 | - 138.48 | - 100.60 |
| Net earnings | 142.09 | 177.10 | 647.24 | 514.33 | 252.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 545.66 | 451.71 | 357.76 | 294.39 | 434.46 |
| Tangible assets total | 545.66 | 451.71 | 357.76 | 294.39 | 434.46 |
| Investments total | |||||
| Non-current other receivables | 14.00 | 14.00 | |||
| Long term receivables total | 14.00 | 14.00 | |||
| Inventories total | |||||
| Current trade debtors | 475.62 | 520.74 | 1 013.25 | 1 198.21 | 2 646.50 |
| Prepayments and accrued income | 31.76 | 35.89 | 29.77 | 37.26 | 58.75 |
| Current other receivables | 154.79 | 428.07 | 1.00 | ||
| Current deferred tax assets | 21.00 | 9.17 | 0.38 | 71.43 | |
| Short term receivables total | 683.18 | 993.86 | 1 044.40 | 1 235.47 | 2 776.68 |
| Cash and bank deposits | 876.31 | 559.18 | 1 527.28 | 880.66 | 0.65 |
| Cash and cash equivalents | 876.31 | 559.18 | 1 527.28 | 880.66 | 0.65 |
| Balance sheet total (assets) | 2 105.14 | 2 004.75 | 2 929.44 | 2 424.52 | 3 225.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 600.00 | 700.00 | 200.00 | |
| Retained earnings | 346.01 | 88.10 | - 334.80 | - 387.57 | -73.24 |
| Profit of the financial year | 142.09 | 177.10 | 647.24 | 514.33 | 252.37 |
| Shareholders equity total | 538.10 | 715.20 | 962.43 | 876.76 | 429.13 |
| Provisions | 38.80 | 34.30 | 30.00 | 21.50 | 34.60 |
| Non-current loans from credit institutions | 82.96 | ||||
| Non-current other liabilities | 32.83 | 26.62 | 186.79 | 113.96 | 52.90 |
| Non-current liabilities total | 115.79 | 26.62 | 186.79 | 113.96 | 52.90 |
| Current loans from credit institutions | 90.00 | 82.17 | 38.41 | ||
| Current trade creditors | 100.22 | 221.80 | 240.61 | 198.83 | 144.38 |
| Other non-interest bearing current liabilities | 1 222.23 | 924.68 | 1 509.62 | 1 213.47 | 2 526.37 |
| Current liabilities total | 1 412.45 | 1 228.64 | 1 750.22 | 1 412.30 | 2 709.16 |
| Balance sheet total (liabilities) | 2 105.14 | 2 004.75 | 2 929.44 | 2 424.52 | 3 225.80 |
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