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RASMUSSEN & SØNNER ApS
APS
Active
Advertising protection
CVR 71006514
Irlandsvej 43, 2300
København S
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1982 · 44 years old
1 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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RASMUSSEN & SØNNER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
1M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
-1M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.383
3.375
3.615
3.608
1.463
Staff expenses
-2.793
-3.203
-3.022
-2.602
-1.832
EBITDA
418
-73
351
753
-574
Depreciation & amort.
-115
-140
-90
-79
-79
EBIT
303
-213
261
674
-653
Net financials
-172
-137
-137
-176
-150
Profit before tax
130
-350
124
498
-803
Tax
34
-56
25
135
-210
Net profit
97
-294
100
363
-594
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.251
8.799
8.386
8.825
8.229
Equity
1.796
1.565
1.650
2.074
1.542
Long-term debt
4.907
4.457
4.329
4.127
4.012
Short-term debt
2.207
2.474
2.084
2.149
2.392
Total debt
7.114
6.931
6.413
6.276
6.404
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-39.3%
This company
2020
2024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
-38.5%
This company
18.4%
Market median
-309% vs market
2020
2024
Net profit margin (of gross profit)
-40.6%
This company
2020
2024
Asset turnover (of gross profit)
0.18×
This company
2020
2024
Debt / equity
4.34×
This company
0.62×
Market median
-600% vs 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 RASMUSSEN & SØNNER ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
