MALERFIRMA ROBERT RASMUSSEN A/S
CVR number: 68714419
Gladsaxe Møllevej 67, 2860 Søborg
tel: 39652920
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 207.07 | 15 996.67 | 15 790.78 | 17 451.68 | 16 019.26 |
| Employee benefit expenses | -16 476.82 | -16 201.90 | -15 431.02 | -17 032.49 | -15 557.29 |
| Total depreciation | - 240.65 | - 240.67 | - 162.16 | - 285.01 | - 240.55 |
| EBIT | 489.61 | - 445.89 | 197.60 | 134.17 | 221.41 |
| Other financial income | 0.10 | -0.22 | 0.41 | 51.58 | |
| Other financial expenses | -16.92 | -24.21 | -25.67 | -35.05 | -0.54 |
| Pre-tax profit | 472.69 | - 470.01 | 171.71 | 99.54 | 272.45 |
| Income taxes | - 104.58 | 100.13 | -43.84 | -40.44 | -81.00 |
| Net earnings | 368.11 | - 369.88 | 127.87 | 59.09 | 191.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 917.44 | 431.78 | 599.84 | 597.73 | 413.31 |
| Tangible assets total | 917.44 | 431.78 | 599.84 | 597.73 | 413.31 |
| Investments total | |||||
| Non-current other receivables | 50.10 | 50.10 | 50.10 | 50.10 | 50.10 |
| Long term receivables total | 50.10 | 50.10 | 50.10 | 50.10 | 50.10 |
| Inventories total | |||||
| Current trade debtors | 7 741.70 | 5 426.21 | 5 950.20 | 6 863.67 | 5 448.11 |
| Current amounts owed by group member comp. | 873.01 | 2 345.52 | 1 888.00 | 234.10 | 1 228.14 |
| Prepayments and accrued income | 30.41 | 3.06 | 4.57 | ||
| Current other receivables | 1 313.61 | 1 385.67 | 1 485.04 | 2 370.39 | 2 374.01 |
| Short term receivables total | 9 958.73 | 9 157.39 | 9 323.25 | 9 471.22 | 9 054.83 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 3.88 | 0.13 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 3.88 | 0.13 |
| Balance sheet total (assets) | 10 926.30 | 9 639.30 | 9 973.21 | 10 122.93 | 9 518.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 768.37 | 1 136.48 | 766.61 | 894.47 | 953.57 |
| Profit of the financial year | 368.11 | - 369.88 | 127.87 | 59.09 | 191.45 |
| Shareholders equity total | 3 136.48 | 1 966.61 | 2 094.47 | 2 153.57 | 2 345.02 |
| Provisions | 385.00 | 232.25 | 272.00 | 264.00 | 345.00 |
| Non-current other liabilities | 127.60 | 1 627.07 | |||
| Non-current liabilities total | 127.60 | 1 627.07 | |||
| Current trade creditors | 1 443.01 | 1 142.55 | 620.15 | 2 063.83 | 1 052.92 |
| Current owed to group member | 26.44 | 33.16 | |||
| Short-term deferred tax liabilities | 19.58 | 52.62 | 4.11 | 48.44 | 48.44 |
| Other non-interest bearing current liabilities | 4 076.48 | 3 932.17 | 5 835.92 | 4 080.90 | 3 912.33 |
| Accruals and deferred income | 1 711.70 | 652.88 | 1 146.55 | 1 512.19 | 1 814.67 |
| Current liabilities total | 7 277.21 | 5 813.38 | 7 606.73 | 7 705.36 | 6 828.36 |
| Balance sheet total (liabilities) | 10 926.30 | 9 639.30 | 9 973.21 | 10 122.93 | 9 518.38 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.