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RasJensen ApS — Credit Rating and Financial Key Figures
CVR number: 39840782
Norgesgade 7, 2300 København S
kontakt@rasjensen.dk
tel: 40768100
www.rasjensen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 876.56 | 1 857.38 | 3 619.46 | 8 724.84 | 14 343.97 |
| Employee benefit expenses | -1 234.45 | -1 409.42 | -2 627.83 | -6 839.98 | -11 719.88 |
| EBIT | 642.11 | 447.97 | 991.63 | 1 884.86 | 2 624.09 |
| Other financial income | 12.75 | 0.48 | 36.54 | 3.41 | |
| Other financial expenses | -19.01 | -90.86 | -63.64 | -52.87 | - 112.11 |
| Pre-tax profit | 635.85 | 357.11 | 928.47 | 1 868.53 | 2 515.38 |
| Income taxes | - 143.37 | -86.67 | - 212.94 | - 416.48 | - 560.46 |
| Net earnings | 492.48 | 270.44 | 715.53 | 1 452.05 | 1 954.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.66 | 39.17 | 127.01 | 133.42 | 65.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 522.32 | 1 747.79 | 1 575.39 | 2 290.37 | 4 678.29 |
| Current amounts owed by group member comp. | 857.55 | 930.27 | 4.79 | ||
| Prepayments and accrued income | 128.34 | 22.41 | 109.32 | 19.50 | 27.86 |
| Current other receivables | 195.34 | 851.03 | 1 325.50 | 1 612.28 | |
| Current deferred tax assets | 18.25 | ||||
| Short term receivables total | 2 721.79 | 2 700.48 | 2 540.53 | 3 635.37 | 6 318.43 |
| Cash and bank deposits | 485.31 | 1 021.34 | 670.41 | 2 435.52 | 2 610.88 |
| Cash and cash equivalents | 485.31 | 1 021.34 | 670.41 | 2 435.52 | 2 610.88 |
| Balance sheet total (assets) | 3 224.77 | 3 760.99 | 3 337.95 | 6 204.31 | 8 994.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 700.00 | 2 200.00 | ||
| Retained earnings | 14.33 | 506.81 | 77.24 | -1 407.22 | 44.82 |
| Profit of the financial year | 492.48 | 270.44 | 715.53 | 1 452.05 | 1 954.92 |
| Shareholders equity total | 1 556.81 | 827.24 | 1 542.78 | 2 294.82 | 2 049.75 |
| Provisions | 100.00 | 4.09 | 5.47 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 212.93 | 62.67 | 462.84 | 790.38 | 1 785.32 |
| Current owed to group member | 643.01 | 348.12 | 962.81 | 2 836.59 | |
| Short-term deferred tax liabilities | 117.04 | 68.42 | 212.94 | 412.40 | 559.08 |
| Other non-interest bearing current liabilities | 1 237.99 | 2 159.65 | 771.28 | 1 739.81 | 1 758.40 |
| Current liabilities total | 1 567.96 | 2 933.75 | 1 795.17 | 3 905.39 | 6 939.38 |
| Balance sheet total (liabilities) | 3 224.77 | 3 760.99 | 3 337.95 | 6 204.31 | 8 994.60 |
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