RASMUSSEN & LANGBALLE ApS — Credit Rating and Financial Key Figures
CVR number: 35891714
Nygade 2, 7800 Skive
Jesper.langballe@danbolig.dk
tel: 23472444
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 630.69 | 3 065.28 | 2 572.62 | 865.63 | 1 124.52 |
| Employee benefit expenses | -1 733.41 | -1 486.82 | -1 778.55 | -1 337.43 | -1 218.60 |
| Total depreciation | -72.90 | -52.00 | -29.59 | ||
| EBIT | - 175.62 | 1 526.45 | 764.49 | - 471.80 | -94.08 |
| Other financial income | 23.70 | 20.90 | 21.74 | 18.52 | 28.00 |
| Other financial expenses | -0.78 | -7.90 | -16.53 | -2.50 | -7.68 |
| Pre-tax profit | - 152.70 | 1 539.45 | 769.70 | - 455.79 | -73.76 |
| Income taxes | 30.86 | - 355.27 | - 176.34 | 97.60 | 14.67 |
| Net earnings | - 121.84 | 1 184.18 | 593.36 | - 358.19 | -59.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 80.30 | 29.59 | |||
| Intangible assets total | 80.30 | 29.59 | |||
| Machinery and equipment | 1.29 | ||||
| Tangible assets total | 1.29 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.52 | 85.11 | 107.62 | 132.84 | 92.75 |
| Current amounts owed by group member comp. | 522.50 | 561.40 | 663.22 | 466.71 | 466.46 |
| Current other receivables | 80.86 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current deferred tax assets | 116.36 | 4.65 | 97.60 | 138.27 | |
| Short term receivables total | 813.24 | 701.16 | 820.84 | 747.15 | 747.48 |
| Cash and bank deposits | 121.58 | 2 462.14 | 1 437.06 | ||
| Cash and cash equivalents | 121.58 | 2 462.14 | 1 437.06 | ||
| Balance sheet total (assets) | 1 016.41 | 3 192.88 | 2 257.90 | 747.15 | 747.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 560.00 | |||
| Retained earnings | 694.27 | - 527.56 | 96.62 | 689.98 | 331.79 |
| Profit of the financial year | - 121.84 | 1 184.18 | 593.36 | - 358.19 | -59.09 |
| Shareholders equity total | 652.44 | 1 836.62 | 1 329.98 | 411.79 | 352.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.17 | 128.40 | |||
| Current trade creditors | 53.50 | 53.50 | 53.50 | 53.50 | 38.50 |
| Short-term deferred tax liabilities | 239.21 | 486.48 | 121.13 | 60.39 | |
| Other non-interest bearing current liabilities | 310.47 | 1 063.55 | 387.94 | 143.56 | 167.49 |
| Current liabilities total | 363.97 | 1 356.26 | 927.92 | 335.36 | 394.78 |
| Balance sheet total (liabilities) | 1 016.41 | 3 192.88 | 2 257.90 | 747.15 | 747.48 |
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