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Poul Rasmussen A/S
A/S
Active
CVR 68323118
Hjorslevvej 23, 5450
Otterup
Joinery installation
·
NACE 4332
Est. 1982 · 44 years old
35 employees
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Denmark
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Companies
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Joinery installation
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Poul Rasmussen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2021: 21M
21M
2021
2022: 24M (+14% vs 2021)
24M
+14%
2022
2023: 21M (-12% vs 2022)
21M
-12%
2023
2024: 20M (-5% vs 2023)
20M
-5%
2024
2025: 20M (0% vs 2024)
20M
0%
2025
EBITDA
DKK millions
10M
6M
3M
0M
-4M
2021: -1M
-1M
2021
2022: 7M (+800% vs 2021)
7M
+800%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
20.193
20.373
20.840
24.023
21.152
Staff expenses
-17.423
-17.225
-15.925
-17.023
-22.023
EBITDA
2.771
3.147
4.915
6.999
-871
Depreciation & amort.
-978
-1.086
-1.042
-951
-1.084
EBIT
1.792
2.062
3.873
6.049
-1.955
Net financials
-105
-54
-205
-272
-312
Profit before tax
1.687
2.007
3.668
5.777
-2.267
Tax
373
444
808
1.237
-498
Net profit
1.314
1.563
2.861
4.540
-1.769
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.476
13.865
23.021
21.484
13.609
Equity
6.625
7.312
8.749
8.088
3.548
Long-term debt
0
269
547
1.068
583
Short-term debt
7.987
5.527
12.744
11.156
8.629
Total debt
7.987
5.796
13.291
12.224
9.212
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,7 %
This company
2021
2025
Equity ratio
42,8 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
19,8 %
This company
18,4 %
Market median
This company
Market median
8% above market
2021
2025
Net profit margin (of gross profit)
6,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,30×
This company
2021
2025
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Poul Rasmussen A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
