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RAMBLASELSKABET ApS — Credit Rating and Financial Key Figures
CVR number: 29518424
Munke Mose Allé 1 A, 5000 Odense C
JST@tasfo.dk
tel: 40642347
www.tasfo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 088.99 | 10 173.14 | -19.75 | 84.85 | -10.30 |
| Reduction in value of non-current assets | 13 827.91 | -6 415.16 | |||
| EBIT | 24 916.90 | 3 757.98 | -19.75 | 84.85 | -10.30 |
| Other financial income | 34.60 | 60.99 | 35.18 | ||
| Other financial expenses | -5 485.81 | -6 876.57 | -43.16 | -73.89 | -65.10 |
| Pre-tax profit | 19 431.09 | -3 118.59 | -28.31 | 71.94 | -40.22 |
| Income taxes | -7 071.84 | 352.86 | 6.25 | -15.93 | |
| Net earnings | 12 359.25 | -2 765.73 | -22.06 | 56.02 | -40.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 280 000.00 | ||||
| Tangible assets total | 280 000.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 224.14 | ||||
| Current amounts owed by group member comp. | 335.11 | 361.92 | 377.51 | ||
| Current other receivables | 528.00 | 2 678.25 | 358.43 | 358.43 | 358.43 |
| Current deferred tax assets | 6.25 | ||||
| Short term receivables total | 752.14 | 2 678.25 | 699.79 | 720.35 | 735.94 |
| Cash and bank deposits | 3 617.31 | 12 735.09 | 1 268.35 | 1 087.38 | 1 086.99 |
| Cash and cash equivalents | 3 617.31 | 12 735.09 | 1 268.35 | 1 087.38 | 1 086.99 |
| Balance sheet total (assets) | 284 369.45 | 15 413.34 | 1 968.14 | 1 807.73 | 1 822.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 46 500.00 | ||||
| Other reserves | -45 000.00 | ||||
| Retained earnings | 37 235.54 | 3 094.79 | 329.05 | 307.00 | 363.01 |
| Profit of the financial year | 12 359.25 | -2 765.73 | -22.06 | 56.02 | -40.22 |
| Shareholders equity total | 49 719.79 | 1 954.06 | 432.00 | 488.01 | 447.79 |
| Provisions | 7 071.84 | ||||
| Non-current loans from credit institutions | 86 229.34 | ||||
| Non-current owed to group member | 58 413.76 | ||||
| Non-current other liabilities | 1 253.36 | ||||
| Non-current liabilities total | 145 896.46 | ||||
| Current loans from credit institutions | 28 344.94 | ||||
| Current trade creditors | 472.42 | 2 029.84 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 300.00 | ||||
| Current owed to group member | 4 710.47 | 4 710.47 | 1 228.15 | 1 302.04 | 1 367.14 |
| Short-term deferred tax liabilities | 6 718.98 | 9.68 | |||
| Other non-interest bearing current liabilities | 48 153.53 | ||||
| Current liabilities total | 81 681.36 | 13 459.29 | 1 536.15 | 1 319.71 | 1 375.14 |
| Balance sheet total (liabilities) | 284 369.45 | 15 413.34 | 1 968.14 | 1 807.73 | 1 822.93 |
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