A. RASMUSSEN. FINMEKANISK FABRIK ApS — Credit Rating and Financial Key Figures

CVR number: 68607817
Langøvej 5, 4760 Vordingborg
finmekanisk@internet.dk
tel: 55373481
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 757.8719 954.2722 478.5319 878.9919 539.71
Employee benefit expenses-13 983.81-16 395.64-16 992.06-16 287.02-15 834.97
Total depreciation-1 999.93-1 664.16-2 460.87-2 388.64-1 833.28
EBIT2 774.131 894.473 025.601 203.341 871.46
Other financial income59.4547.7874.83208.7191.46
Other financial expenses- 124.84- 158.47- 110.25- 138.73- 116.47
Pre-tax profit2 708.751 783.782 990.181 273.311 846.45
Income taxes- 602.18- 377.43- 686.09- 315.56- 440.21
Net earnings2 106.571 406.352 304.09957.751 406.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 793.645 856.685 594.715 340.355 086.00
Buildings3 676.668 062.116 564.575 125.753 628.55
Machinery and equipment83.866.232.83179.60393.77
Tangible assets total9 554.1613 925.0212 162.1110 645.709 108.32
Investments total
Long term receivables total
Semifinished products4 266.375 757.13
Raw materials and consumables840.741 050.621 087.40
Finished products/goods3 420.213 927.893 592.66
Inventories total3 420.213 927.894 433.395 316.996 844.53
Current trade debtors6 875.089 963.337 305.237 098.8810 173.23
Current amounts owed by group member comp.467.00427.00528.75161.00198.04
Prepayments and accrued income123.2285.07115.03102.07188.56
Current other receivables993.701 097.89693.593 072.982 550.25
Short term receivables total8 458.9911 573.298 642.6010 434.9213 110.07
Other current investments266.46285.83307.36354.02165.31
Cash and bank deposits13 113.525 360.559 212.145 676.033 648.01
Cash and cash equivalents13 379.985 646.389 519.506 030.053 813.33
Balance sheet total (assets)34 813.3435 072.5834 757.6032 427.6632 876.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve2 406.252 335.482 264.712 193.942 123.16
Shares repurchased3 000.001 000.001 500.001 000.00
Retained earnings13 587.3714 764.7114 741.8417 116.7017 145.22
Profit of the financial year2 106.571 406.352 304.09957.751 406.24
Shareholders equity total21 300.1919 706.5421 010.6420 468.3821 874.62
Provisions2 634.262 987.222 918.072 879.242 827.75
Non-current loans from credit institutions2 060.101 884.871 743.011 594.181 440.00
Non-current leasing loans1 519.013 731.952 265.591 681.331 085.53
Non-current other liabilities2 730.003 731.952 265.59
Non-current deferred tax liabilities596.4018.59755.24350.49491.70
Non-current liabilities total6 905.519 367.377 029.423 626.003 017.23
Current loans from credit institutions175.74175.23143.65148.83154.17
Current trade creditors2 097.343 203.061 988.242 442.841 794.38
Other non-interest bearing current liabilities3 219.313 365.113 933.162 862.363 208.09
Current liabilities total5 492.396 743.406 065.065 454.035 156.63
Balance sheet total (liabilities)36 332.3538 804.5437 023.1932 427.6632 876.24
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