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RASMUSSEN & SØNNER ApS
APS
Active
Reklamebeskyttelse
CVR 71006514
Irlandsvej 43, 2300
København S
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1982 · 44 years old
1 ansatte
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Virksomheder
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Plumbing, heat and air-conditioning installation
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RASMUSSEN & SØNNER ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
4M
+33%
2022
4M
0%
2023
1M
-75%
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 (af bruttofortjeneste)
-39.3%
Denne virksomhed
2020
2024
Soliditetsgrad
18.7%
Denne virksomhed
38.2%
Markedsmedian
51% under markedet
2020
2024
Egenkapitalforrentning
-38.5%
Denne virksomhed
18.4%
Markedsmedian
309% under markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-40.6%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.18×
Denne virksomhed
2020
2024
Gæld/egenkapital
4.34×
Denne virksomhed
0.62×
Markedsmedian
600% over markedet
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
Mere om RASMUSSEN & SØNNER ApS
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Personer & ejerskab →
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