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RASTHOF DESIGNBUREAU ApS — Credit Rating and Financial Key Figures
CVR number: 30088875
Fjordbakken 5, 4040 Jyllinge
ebbe@rasthof.dk
tel: 24418374
www.rasthof.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 39.71 | 27.08 | |||
| Gross profit | 39.71 | 27.08 | 5.70 | 26.77 | 8.70 |
| Employee benefit expenses | -18.48 | -19.44 | -20.78 | -21.78 | -22.13 |
| EBIT | 21.23 | 7.64 | 26.49 | -4.99 | -13.43 |
| Other financial income | -1.61 | -2.23 | 2.22 | -2.95 | -3.45 |
| Pre-tax profit | 19.62 | 5.41 | 28.71 | -2.04 | -16.88 |
| Net earnings | 19.62 | 5.41 | 28.71 | -2.04 | -16.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 14.23 | 14.23 | 14.23 | 14.23 | 14.23 |
| Long term receivables total | 14.23 | 14.23 | 14.23 | 14.23 | 14.23 |
| Inventories total | |||||
| Current trade debtors | 5.27 | 7.79 | 19.52 | 28.63 | 13.50 |
| Current amounts owed by group member comp. | 18.53 | 23.53 | 23.53 | 24.43 | 24.43 |
| Short term receivables total | 23.80 | 31.31 | 43.05 | 53.06 | 37.93 |
| Cash and bank deposits | 72.93 | 75.11 | 29.75 | 25.07 | 23.47 |
| Cash and cash equivalents | 72.93 | 75.11 | 29.75 | 25.07 | 23.47 |
| Balance sheet total (assets) | 110.96 | 120.66 | 87.03 | 92.36 | 75.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -91.78 | -72.16 | - 124.17 | -91.38 | -93.42 |
| Profit of the financial year | 19.62 | 5.41 | 28.71 | -2.04 | -16.88 |
| Shareholders equity total | 52.84 | 58.24 | 29.54 | 31.58 | 14.70 |
| Provisions | -56.26 | ||||
| Non-current deferred tax liabilities | 56.26 | 60.55 | 55.63 | 58.91 | 58.59 |
| Non-current liabilities total | 56.26 | 60.55 | 55.63 | 58.91 | 58.59 |
| Current owed to participating | 1.87 | 1.87 | 1.87 | 1.87 | 0.65 |
| Other non-interest bearing current liabilities | 56.25 | 1.69 | |||
| Current liabilities total | 58.12 | 1.87 | 1.87 | 1.87 | 2.34 |
| Balance sheet total (liabilities) | 110.96 | 120.66 | 87.03 | 92.36 | 75.63 |
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