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RASMUSSEN & LANGBALLE ApS — Credit Rating and Financial Key Figures

CVR number: 35891714
Nygade 2, 7800 Skive
Jesper.langballe@danbolig.dk
tel: 23472444
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 572.62865.631 124.52976.991 417.48
Employee benefit expenses-1 778.55-1 337.43-1 218.60-1 242.87-1 249.54
Total depreciation-29.59
EBIT764.49- 471.80-94.08- 265.88167.93
Other financial income21.7418.5228.0022.559.04
Other financial expenses-16.53-2.50-7.68-19.60-12.29
Pre-tax profit769.70- 455.79-73.76- 262.93164.69
Income taxes- 176.3497.6014.6754.11-41.85
Net earnings593.36- 358.19-59.09- 208.82122.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors107.62132.8492.7523.799.05
Current amounts owed by group member comp.663.22466.71466.46392.5334.83
Current other receivables50.0050.0050.0050.0050.00
Current deferred tax assets97.60138.27166.38124.53
Short term receivables total820.84747.15747.48632.70218.41
Cash and bank deposits1 437.06296.39
Cash and cash equivalents1 437.06296.39
Balance sheet total (assets)2 257.90747.15747.48632.70514.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased560.00140.00
Retained earnings96.62689.98331.79272.70-76.12
Profit of the financial year593.36- 358.19-59.09- 208.82122.84
Shareholders equity total1 329.98411.79352.70143.88266.72
Non-current liabilities total
Current loans from credit institutions17.17128.40225.05
Current trade creditors53.5053.5038.5076.5031.23
Short-term deferred tax liabilities486.48121.1360.395.3810.95
Other non-interest bearing current liabilities387.94143.56167.49181.89205.90
Current liabilities total927.92335.36394.78488.82248.08
Balance sheet total (liabilities)2 257.90747.15747.48632.70514.80
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