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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
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
1.463
3.608
3.615
3.375
3.383
Staff expenses
-1.832
-2.602
-3.022
-3.203
-2.793
EBITDA
-574
753
351
-73
418
Depreciation & amort.
-79
-79
-90
-140
-115
EBIT
-653
674
261
-213
303
Net financials
-150
-176
-137
-137
-172
Profit before tax
-803
498
124
-350
130
Tax
-210
135
25
-56
34
Net profit
-594
363
100
-294
97
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
8.229
8.825
8.386
8.799
9.251
Equity
1.542
2.074
1.650
1.565
1.796
Long-term debt
4.012
4.127
4.329
4.457
4.907
Short-term debt
2.392
2.149
2.084
2.474
2.207
Total debt
6.404
6.276
6.413
6.931
7.114
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
This company
Market median
51% below market
2020
2024
Return on equity
-38,5 %
This company
18,4 %
Market median
This company
Market median
309% below 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
This company
Market median
600% 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 RASMUSSEN & SØNNER ApS
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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