Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Egil Rasmussen Århus A/S
A/S
Dissolved
Advertising protection
CVR 32773877
Rudolfgårdsvej 10A, 8260
Viby J
Joinery installation
·
NACE 4332
Est. 2010 · 16 years old
143 employees
Monitor
Share
Denmark
/
Companies
/
Joinery installation
/
Egil Rasmussen Århus A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
123M
92M
62M
31M
0M
2020: 62M
62M
2020
2021: 63M (+2% vs 2020)
63M
+2%
2021
2022: 68M (+8% vs 2021)
68M
+8%
2022
2023: 82M (+21% vs 2022)
82M
+21%
2023
2024: 99M (+21% vs 2023)
99M
+21%
2024
EBITDA
DKK millions
29M
21M
14M
7M
0M
2020: 21M
21M
2020
2021: 20M (-5% vs 2020)
20M
-5%
2021
2022: 18M (-10% vs 2021)
18M
-10%
2022
2023: 20M (+11% vs 2022)
20M
+11%
2023
2024: 23M (+15% vs 2023)
23M
+15%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
99.283
82.402
68.469
63.398
62.142
Staff expenses
-76.188
-62.900
-50.887
-43.242
-40.934
EBITDA
23.095
19.502
17.582
20.157
21.069
Depreciation & amort.
-1.385
-1.323
-1.235
-974
-780
EBIT
21.710
18.179
16.347
19.182
20.288
Net financials
-41
1.421
1.335
765
540
Profit before tax
21.669
19.600
17.682
19.947
20.828
Tax
4.799
4.434
3.939
4.464
4.673
Net profit
16.870
15.166
13.743
15.482
16.155
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
86.170
69.970
55.072
48.702
55.798
Equity
40.049
33.179
28.013
28.270
23.558
Long-term debt
0
0
0
0
0
Short-term debt
39.735
33.964
24.569
18.269
29.875
Total debt
39.735
33.964
24.569
18.269
29.875
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,3 %
This company
2020
2024
Equity ratio
46,5 %
This company
38,2 %
Market median
This company
Market median
22% above market
2020
2024
Return on equity
42,1 %
This company
18,4 %
Market median
This company
Market median
129% above market
2020
2024
Net profit margin (of gross profit)
17,0 %
This company
2020
2024
Asset turnover (of gross profit)
1,15×
This company
2020
2024
Debt / equity
1,15×
This company
0,62×
Market median
This company
Market median
85% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Egil Rasmussen Århus A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
