Riskpilot← Back to searchSign inGet full accessRASMUSSEN OG SØNNER ApS
APSActiveCVR 73351219Lægårdsvej 1Retail sale of motor vehicles · NACE 4781Est. 19838 employees
Revenue 2024
DKK 2,3M
-12% vs 2023
EBITDA margin
0.0%
-100% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
DKK -297K
-197% vs 2023
| Revenue | DKK 2,3M | -12% |
| EBITDA | DKK 346 | -100% |
| Net profit | DKK -297K | -197% |
| Total assets | DKK 6,7M | -12% |
| Equity | DKK 3,1M | -18% |
| Employees | 8 | — |
Legal name
RASMUSSEN OG SØNNER ApS
CVR number
73351219
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
7. oktober 1983
Share capital
DKK 200.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel med biler og reservedele til biler.
Address
Lægårdsvej 1
Phone
+4586228422
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.973 | 2.408 | 2.826 | 2.655 | 2.348 |
| Staff expenses | -2.036 | -2.219 | -2.598 | -2.404 | -2.347 |
| EBITDA | -63 | 189 | 228 | 251 | 0 |
| Depreciation & amort. | -190 | -204 | -188 | -185 | -192 |
| EBIT | -254 | -15 | 40 | 65 | -191 |
| Net financials | -173 | -67 | -56 | 329 | -187 |
| Profit before tax | -427 | -81 | -15 | 394 | -379 |
| Tax | -93 | -18 | -3 | 90 | -82 |
| Net profit | -334 | -64 | -12 | 305 | -297 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.504 | 7.892 | 8.236 | 7.557 | 6.652 |
| Equity | 3.493 | 3.430 | 3.418 | 3.722 | 3.066 |
| Long-term debt | 2.890 | 2.868 | 2.571 | 2.648 | 2.741 |
| Short-term debt | 1.931 | 1.423 | 2.078 | 928 | 668 |
| Total debt | 4.821 | 4.290 | 4.649 | 3.575 | 3.410 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20202024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
-9.7%
This company
18.4%
Market median
-153% vs market
20202024
Net profit margin
-12.6%
This company
8.1%
Market median
-256% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PS Management | Management | 1998 |
| Former (3) | ||
JS Management | Management | 1996 – 1998 |
KS Management | Management | 1983 – 1996 |
HO Management | Management | 1983 – 1990 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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RASMUSSEN OG SØNNER HOLDING ApS
RASMUSSEN OG SØNNER ApS Board members of RASMUSSEN OG SØNNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Steengaard Rasmussen | Management | 0 companies |
| Kjeld Steengaard Rasmussen | Management | 0 companies |
| Hans Olsen | Management | 0 companies |
| Poul Steengaard Rasmussen | Management | 0 companies |