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EGIL RASMUSSEN A/S — Credit Rating and Financial Key Figures

CVR number: 18296047
Nordensvej 27, Taulov 7000 Fredericia
mail@egil-rasmussen.dk
tel: 75911619
Free credit report Annual report
See parent company

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales465.45550.16652.33930.781 231.10
Other operating income4.396.77
Purchases during the financial year- 632.37- 817.28
External services-32.80-49.92
Gross profit135.09148.72192.02270.00370.68
Employee benefit expenses- 202.80- 277.05
Total depreciation-5.02-9.15
EBIT33.2037.9854.4562.1984.47
Other financial income0.951.06
Other financial expenses-1.67-2.04
Net income from associates (fin.)5.610.47
Pre-tax profit26.7529.6741.3567.0883.96
Income taxes-13.50-18.56
Net earnings26.7529.6741.3553.5965.40

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill9.00
Intangible assets total9.00
Land and waters2.9858.15
Machinery and equipment19.8430.87
Tangible assets total22.8289.01
Participating interests15.777.41
Investments total186.06184.68200.2016.388.30
Long term receivables total
Raw materials and consumables2.852.59
Inventories total2.852.59
Current trade debtors144.41235.51
Prepayments and accrued income2.192.08
Current other receivables23.2047.53
Short term receivables total169.81285.11
Cash and bank deposits45.4832.67
Cash and cash equivalents45.4832.67
Balance sheet total (assets)186.06184.68200.20257.34426.69

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital79.6582.1498.492.502.50
Shares repurchased25.0075.00
Other reserves5.960.40
Retained earnings-26.75-29.67-41.3539.5969.22
Profit of the financial year26.7529.6741.3553.5965.40
Shareholders equity total79.6582.1498.49126.64212.52
Provisions12.5730.39
Non-current loans from credit institutions8.82
Non-current other liabilities1.15
Non-current deferred tax liabilities1.46
Non-current liabilities total11.43
Current loans from credit institutions0.46
Current trade creditors62.3486.43
Current owed to participating0.01
Short-term deferred tax liabilities4.810.77
Other non-interest bearing current liabilities34.5741.48
Accruals and deferred income16.4143.19
Current liabilities total118.14172.34
Balance sheet total (liabilities)79.6582.1498.49257.34426.69
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