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RASMUS-DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 33580606
Viermosevej 5, 3600 Frederikssund
post@rasmus-denmark.dk
tel: 47311829
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.15 | 48.70 | 47.59 | 288.07 | 218.34 |
| Employee benefit expenses | - 167.97 | - 168.63 | - 166.64 | - 419.05 | - 421.60 |
| Other operating expenses | -40.19 | ||||
| EBIT | 20.18 | - 119.93 | - 119.05 | - 171.17 | - 203.25 |
| Other financial income | 5.21 | 3.01 | 6.81 | 12.78 | |
| Other financial expenses | -2.41 | -2.80 | -3.54 | -3.56 | -4.51 |
| Pre-tax profit | 17.30 | - 117.52 | - 119.59 | - 167.91 | - 194.99 |
| Net earnings | 17.30 | - 117.52 | - 119.59 | - 167.91 | - 194.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.63 | 17.63 | 17.63 | 17.63 | 17.63 |
| Long term receivables total | |||||
| Finished products/goods | 1 079.89 | 1 376.33 | 1 296.31 | 1 454.28 | 1 250.23 |
| Advance payments | 40.78 | 131.22 | |||
| Inventories total | 1 120.66 | 1 376.33 | 1 427.54 | 1 454.28 | 1 250.23 |
| Current trade debtors | 128.13 | 61.42 | 126.04 | 126.23 | 188.22 |
| Prepayments and accrued income | 17.23 | 18.90 | 26.87 | 29.93 | 27.82 |
| Current other receivables | 89.35 | 22.66 | 25.36 | 22.66 | 91.09 |
| Short term receivables total | 234.71 | 102.97 | 178.27 | 178.83 | 307.13 |
| Cash and bank deposits | 8.66 | 73.95 | 3.66 | 22.38 | 11.01 |
| Cash and cash equivalents | 8.66 | 73.95 | 3.66 | 22.38 | 11.01 |
| Balance sheet total (assets) | 1 381.66 | 1 570.87 | 1 627.10 | 1 673.11 | 1 586.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 353.37 | - 336.07 | - 453.59 | - 573.18 | - 741.09 |
| Profit of the financial year | 17.30 | - 117.52 | - 119.59 | - 167.91 | - 194.99 |
| Shareholders equity total | - 256.07 | - 373.59 | - 493.18 | - 661.09 | - 856.08 |
| Provisions | -0.00 | -0.00 | |||
| Non-current owed to group member | 1 177.31 | 1 410.01 | 1 607.58 | 1 786.58 | 1 871.08 |
| Non-current other liabilities | 350.00 | 350.00 | 350.00 | ||
| Non-current deferred tax liabilities | 350.00 | 350.00 | |||
| Non-current liabilities total | 1 527.31 | 1 760.01 | 1 957.58 | 2 136.58 | 2 221.08 |
| Current trade creditors | 22.41 | 65.03 | 33.37 | 112.25 | 58.97 |
| Current owed to participating | 21.83 | 91.66 | |||
| Other non-interest bearing current liabilities | 88.01 | 119.42 | 129.32 | 63.54 | 70.37 |
| Current liabilities total | 110.42 | 184.45 | 162.69 | 197.62 | 221.00 |
| Balance sheet total (liabilities) | 1 381.66 | 1 570.87 | 1 627.10 | 1 673.11 | 1 586.00 |
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