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BO RASMUSSENS EFTF. A/S — Credit Rating and Financial Key Figures

CVR number: 33043724
Æbelnæsvej 31, Ebbelnæs 4780 Stege
kontor@borasmussen.dk
tel: 55812042
www.borasmussen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 056.448 570.8311 431.9517 183.8216 427.16
Employee benefit expenses-6 893.05-7 187.77-8 545.57-12 963.04-14 014.72
Total depreciation- 230.05- 378.17- 493.39- 712.84- 712.96
EBIT1 933.351 004.892 392.993 507.931 699.48
Other financial income26.4733.2534.7135.4247.84
Other financial expenses-6.45-14.35-15.56-18.25-1.62
Pre-tax profit1 953.361 023.802 412.153 525.101 745.69
Income taxes- 432.19- 223.75- 527.63- 775.63- 381.44
Net earnings1 521.17800.051 884.522 749.471 364.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment309.72836.551 815.251 731.942 270.50
Tangible assets total309.72836.551 815.251 731.942 270.50
Investments total
Non-curr. owed by particip. interest comp.577.55660.61781.373 668.17
Non-current loans receivable4.78
Non-current other receivables60.0060.0060.0060.0060.00
Long term receivables total60.00637.55720.61841.373 732.95
Inventories total
Current trade debtors1 793.721 560.283 335.854 123.501 703.50
Current owed by particip. interest comp.464.50
Prepayments and accrued income807.871 071.30854.161 422.331 709.22
Current other receivables833.421 526.96620.671 449.581 247.64
Current deferred tax assets170.87
Short term receivables total3 899.514 158.544 810.686 995.424 831.23
Cash and bank deposits1 115.33547.472 886.043 053.184 308.76
Cash and cash equivalents1 115.33547.472 886.043 053.184 308.76
Balance sheet total (assets)5 384.566 180.1110 232.5912 621.9115 143.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.00
Retained earnings39.571 560.742 360.793 245.315 994.78
Profit of the financial year1 521.17800.051 884.522 749.471 364.25
Shareholders equity total3 060.742 860.794 745.317 494.787 859.03
Provisions210.35329.33243.49427.38559.93
Non-current deferred tax liabilities425.6358.76530.47510.73152.49
Non-current liabilities total425.6358.76530.47510.73152.49
Current trade creditors442.37817.081 496.921 600.882 584.87
Current owed to participating784.06784.061 000.00
Short-term deferred tax liabilities3.4613.32108.37
Other non-interest bearing current liabilities1 245.471 326.632 419.022 479.772 987.11
Current liabilities total1 687.842 931.224 713.314 189.016 571.98
Balance sheet total (liabilities)5 384.566 180.1110 232.5912 621.9115 143.43
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