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Rask Mølle Regnskabsservice ApS — Credit Rating and Financial Key Figures
CVR number: 31778379
Flemmingvej 25, 8762 Flemming
tel: 75678117
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -0.73 | 86.17 | 55.98 |
| EBIT | -6.00 | -6.00 | -0.73 | 86.17 | 55.98 |
| Other financial income | 1.13 | 1.17 | 1.83 | 2.02 | 2.03 |
| Other financial expenses | -0.18 | -0.32 | -0.69 | ||
| Pre-tax profit | -5.05 | -5.15 | 0.41 | 88.19 | 58.01 |
| Income taxes | 1.11 | 1.13 | -8.07 | -12.76 | |
| Net earnings | -3.94 | -4.02 | 0.41 | 80.11 | 45.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.09 | 0.66 | |||
| Current amounts owed by group member comp. | 58.46 | 60.75 | 63.70 | 65.62 | 62.42 |
| Current deferred tax assets | 12.74 | 12.76 | 11.63 | 8.72 | 6.54 |
| Short term receivables total | 71.20 | 73.51 | 75.34 | 75.43 | 69.62 |
| Cash and bank deposits | 1.50 | 9.74 | 78.93 | 129.97 | |
| Cash and cash equivalents | 1.50 | 9.74 | 78.93 | 129.97 | |
| Balance sheet total (assets) | 71.20 | 75.01 | 85.08 | 154.36 | 199.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -66.24 | -70.17 | -74.19 | -73.78 | 6.33 |
| Profit of the financial year | -3.94 | -4.02 | 0.41 | 80.11 | 45.24 |
| Shareholders equity total | 54.82 | 50.81 | 51.22 | 131.33 | 176.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 11.38 | 19.20 | 27.27 | ||
| Short-term deferred tax liabilities | 5.17 | 10.58 | |||
| Other non-interest bearing current liabilities | 5.00 | 1.59 | 12.86 | 7.43 | |
| Current liabilities total | 16.38 | 24.20 | 33.86 | 23.03 | 23.02 |
| Balance sheet total (liabilities) | 71.20 | 75.01 | 85.08 | 154.36 | 199.59 |
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