RASMUSSEN SKILTE ApS — Credit Rating and Financial Key Figures
CVR number: 26853028
C.F. Tietgens Boulevard 30 A, Fraugde 5220 Odense SØ
rasmussen-skilte@rasmussen-skilte.dk
tel: 25146559
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 400.24 | 361.06 | 262.35 | 344.00 | 353.08 |
| Employee benefit expenses | - 377.21 | - 381.66 | - 386.57 | - 308.27 | - 403.03 |
| EBIT | 23.02 | -20.59 | - 124.22 | 35.72 | -49.95 |
| Other financial income | 0.07 | 0.23 | |||
| Other financial expenses | -1.41 | -3.38 | -3.78 | -5.47 | -2.23 |
| Pre-tax profit | 21.61 | -23.97 | - 128.00 | 30.32 | -51.95 |
| Income taxes | -2.64 | 5.21 | 27.85 | -5.62 | 11.29 |
| Net earnings | 18.97 | -18.76 | - 100.15 | 24.70 | -40.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.41 | 20.41 | 19.00 | 19.00 |
| Inventories total | 20.00 | 20.41 | 20.41 | 19.00 | 19.00 |
| Current trade debtors | 162.05 | 131.53 | 73.56 | 36.62 | 61.27 |
| Current other receivables | 66.00 | 30.65 | 7.29 | 10.65 | 10.65 |
| Current deferred tax assets | 1.36 | 5.21 | 33.06 | 26.32 | 37.61 |
| Short term receivables total | 229.41 | 167.39 | 113.92 | 73.58 | 109.53 |
| Cash and bank deposits | 142.52 | 161.15 | 83.48 | 128.60 | 52.37 |
| Cash and cash equivalents | 142.52 | 161.15 | 83.48 | 128.60 | 52.37 |
| Balance sheet total (assets) | 391.93 | 348.94 | 217.81 | 221.19 | 180.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 107.28 | 126.25 | 107.49 | 7.34 | 32.04 |
| Profit of the financial year | 18.97 | -18.76 | - 100.15 | 24.70 | -40.65 |
| Shareholders equity total | 251.25 | 232.49 | 132.34 | 157.04 | 116.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 3.50 | 3.50 | 8.63 | 11.62 |
| Current owed to participating | 0.08 | 0.08 | 0.08 | ||
| Other non-interest bearing current liabilities | 121.68 | 112.95 | 81.89 | 55.44 | 52.82 |
| Current liabilities total | 140.68 | 116.45 | 85.47 | 64.15 | 64.52 |
| Balance sheet total (liabilities) | 391.93 | 348.94 | 217.81 | 221.19 | 180.90 |
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