RASMUSSEN REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 46408314
Store Kongensgade 25 A, 1264 København K
revjr@post.tele.dk
tel: 33931675
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 453.39 | - 433.50 | - 597.70 | - 366.93 | - 261.11 |
| Gross profit | 535.67 | 467.39 | 659.16 | 440.36 | 373.39 |
| EBIT | 82.28 | 33.89 | 61.46 | 73.43 | 112.28 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -18.55 | -13.19 | -1.87 | -2.99 | -2.21 |
| Pre-tax profit | 63.74 | 20.70 | 59.59 | 70.44 | 110.07 |
| Income taxes | -15.90 | -16.26 | -16.57 | -14.77 | -31.81 |
| Net earnings | 47.85 | 4.44 | 43.02 | 55.67 | 78.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.50 | 7.80 | 8.26 | ||
| Long term receivables total | |||||
| Semifinished products | 536.33 | 592.05 | 659.20 | 460.85 | |
| Inventories total | 536.33 | 592.05 | 659.20 | 460.85 | |
| Current trade debtors | 170.09 | 67.25 | 12.29 | 17.22 | 15.66 |
| Current other receivables | 872.79 | 281.10 | 342.17 | 240.26 | 232.13 |
| Short term receivables total | 1 042.88 | 348.35 | 354.46 | 257.48 | 247.79 |
| Cash and bank deposits | 35.19 | 74.20 | 52.80 | 74.47 | 54.25 |
| Cash and cash equivalents | 35.19 | 74.20 | 52.80 | 74.47 | 54.25 |
| Balance sheet total (assets) | 1 078.07 | 958.87 | 1 006.81 | 998.95 | 771.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Share premium account | 24.68 | 24.68 | 24.68 | 24.68 | |
| Retained earnings | - 207.61 | -4.44 | 43.02 | 98.69 | |
| Profit of the financial year | 47.85 | 4.44 | 43.02 | 55.67 | 78.26 |
| Shareholders equity total | 40.23 | 244.68 | 287.70 | 343.37 | 421.63 |
| Provisions | 101.17 | 117.99 | 130.25 | 145.02 | 101.39 |
| Non-current loans from credit institutions | 139.55 | ||||
| Non-current owed to group member | 534.84 | 300.00 | 300.00 | 236.13 | |
| Non-current deferred tax liabilities | 10.14 | ||||
| Non-current liabilities total | 684.54 | 300.00 | 300.00 | 236.13 | |
| Other non-interest bearing current liabilities | 252.13 | 296.20 | 288.86 | 274.43 | 248.13 |
| Current liabilities total | 252.13 | 296.20 | 288.86 | 274.43 | 248.13 |
| Balance sheet total (liabilities) | 1 078.07 | 958.87 | 1 006.81 | 998.95 | 771.14 |
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