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Rasmus Hartz-Nielsen, 805 Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 25218868
Holbækvej 6, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.51 | 3.17 | 2.86 | 3 337.00 | 3 619.69 |
| Employee benefit expenses | -1.33 | -2.19 | -2.47 | -3 022.00 | -3 152.16 |
| Total depreciation | -0.05 | -0.08 | -0.09 | -78.00 | -92.12 |
| EBIT | 0.13 | 0.90 | 0.29 | 237.00 | 375.41 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.08 | -0.15 | -0.16 | - 167.00 | - 182.78 |
| Pre-tax profit | 0.05 | 0.75 | 0.13 | 70.00 | 192.72 |
| Income taxes | -0.01 | -0.17 | -0.03 | -16.00 | -42.30 |
| Net earnings | 0.03 | 0.58 | 0.10 | 54.00 | 150.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.19 | 0.20 | 0.13 | 278.00 | 212.72 |
| Tangible assets total | 0.19 | 0.20 | 0.13 | 278.00 | 212.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.95 | 3.09 | 2.55 | 2 258.00 | 2 430.01 |
| Inventories total | 1.95 | 3.09 | 2.55 | 2 258.00 | 2 430.01 |
| Current trade debtors | 0.01 | 0.02 | 0.02 | 23.00 | 16.86 |
| Current other receivables | 0.15 | 0.24 | 0.30 | 71.00 | 62.64 |
| Current deferred tax assets | 0.06 | 0.05 | 0.04 | 49.00 | 56.32 |
| Short term receivables total | 0.22 | 0.30 | 0.36 | 143.00 | 135.82 |
| Cash and bank deposits | 0.15 | 0.51 | 1.01 | 1 469.00 | 1 853.28 |
| Cash and cash equivalents | 0.15 | 0.51 | 1.01 | 1 469.00 | 1 853.28 |
| Balance sheet total (assets) | 2.50 | 4.11 | 4.05 | 4 148.00 | 4 631.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | -0.12 | -0.08 | 0.38 | 366.00 | 284.57 |
| Profit of the financial year | 0.03 | 0.58 | 0.10 | 54.00 | 150.42 |
| Shareholders equity total | 0.21 | 0.80 | 0.79 | 720.00 | 734.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.84 | 2.92 | 2.81 | 2 887.00 | 3 386.45 |
| Short-term deferred tax liabilities | 0.07 | 0.02 | |||
| Other non-interest bearing current liabilities | 0.46 | 0.31 | 0.43 | 541.00 | 510.40 |
| Current liabilities total | 2.29 | 3.30 | 3.26 | 3 428.00 | 3 896.85 |
| Balance sheet total (liabilities) | 2.50 | 4.11 | 4.05 | 4 148.00 | 4 631.84 |
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