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Boelskifte & Rasmussen ApS — Credit Rating and Financial Key Figures
CVR number: 44055767
Østergade 49, 6100 Haderslev
kra@boelskifte-rasmussen.dk
tel: 23252332
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.27 | 2 896.98 | 16 126.67 |
| Employee benefit expenses | - 995.32 | -13 166.33 | |
| Total depreciation | -38.32 | - 411.42 | |
| EBIT | -27.27 | 1 863.35 | 2 548.93 |
| Other financial income | 0.01 | 0.36 | 0.08 |
| Other financial expenses | - 160.85 | ||
| Pre-tax profit | -27.26 | 1 863.71 | 2 388.16 |
| Income taxes | - 404.46 | - 570.03 | |
| Net earnings | -27.26 | 1 459.24 | 1 818.13 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 603.29 | 2 352.41 | |
| Machinery and equipment | 587.58 | 2 140.25 | |
| Tangible assets total | 2 190.88 | 4 492.67 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 758.16 | 3 016.81 | |
| Current amounts owed by group member comp. | 0.89 | ||
| Prepayments and accrued income | 99.33 | 921.13 | |
| Current other receivables | 3.01 | 26.00 | 703.51 |
| Short term receivables total | 3.01 | 883.48 | 4 642.34 |
| Cash and bank deposits | 9.73 | 499.25 | |
| Cash and cash equivalents | 9.73 | 499.25 | |
| Balance sheet total (assets) | 12.74 | 3 573.62 | 9 135.01 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 1 000.00 | |
| Retained earnings | - 127.26 | 331.98 | |
| Profit of the financial year | -27.26 | 1 459.24 | 1 818.13 |
| Shareholders equity total | 12.74 | 1 471.98 | 3 190.11 |
| Provisions | 55.96 | 302.95 | |
| Non-current loans from credit institutions | 414.55 | ||
| Non-current other liabilities | 400.00 | ||
| Non-current liabilities total | 400.00 | 414.55 | |
| Current loans from credit institutions | 1 553.69 | ||
| Current trade creditors | 459.10 | 1 472.27 | |
| Current owed to participating | 60.00 | ||
| Current owed to group member | 31.25 | ||
| Short-term deferred tax liabilities | 348.50 | 294.12 | |
| Other non-interest bearing current liabilities | 778.07 | 1 876.07 | |
| Current liabilities total | 1 645.67 | 5 227.40 | |
| Balance sheet total (liabilities) | 12.74 | 3 573.62 | 9 135.01 |
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