CARSTEN RASMUSSEN, 987 FUNDER ApS
CVR number: 31056187
Funder Bygade 49, 8600 Silkeborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.63 | 5.98 | 6.26 | 6.46 | 7 554.09 |
| Employee benefit expenses | -3.74 | -3.91 | -4.02 | -3.91 | -4 115.74 |
| Total depreciation | -0.08 | -0.08 | -0.08 | -0.17 | - 543.87 |
| EBIT | 0.81 | 1.99 | 2.15 | 2.38 | 2 894.48 |
| Other financial income | 0.00 | 0.01 | 0.00 | 11.22 | |
| Other financial expenses | -0.18 | -0.21 | -0.22 | -0.28 | - 301.77 |
| Pre-tax profit | 0.63 | 1.78 | 1.94 | 2.11 | 2 603.93 |
| Income taxes | -0.14 | -0.39 | -0.42 | -0.47 | - 573.59 |
| Net earnings | 0.49 | 1.39 | 1.51 | 1.65 | 2 030.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.20 | 0.21 | 0.68 | 0.55 | 1 798.34 |
| Tangible assets total | 0.20 | 0.21 | 0.68 | 0.55 | 1 798.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.17 | 1.08 | 1.38 | 1.82 | 1 601.60 |
| Inventories total | 1.17 | 1.08 | 1.38 | 1.82 | 1 601.60 |
| Current trade debtors | 0.09 | 0.07 | 0.05 | 0.05 | 60.94 |
| Prepayments and accrued income | 0.01 | 0.00 | |||
| Current other receivables | 0.25 | 0.20 | 0.18 | 0.32 | 496.36 |
| Current deferred tax assets | 0.17 | 0.06 | 0.31 | ||
| Short term receivables total | 0.51 | 0.34 | 0.23 | 0.67 | 557.29 |
| Cash and bank deposits | 3.16 | 1.99 | 0.95 | 1.89 | 2 137.31 |
| Cash and cash equivalents | 3.16 | 1.99 | 0.95 | 1.89 | 2 137.31 |
| Balance sheet total (assets) | 5.04 | 3.62 | 3.23 | 4.93 | 6 094.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.02 | -0.55 | -1.18 | 0.34 | - 518.21 |
| Profit of the financial year | 0.49 | 1.39 | 1.51 | 1.65 | 2 030.33 |
| Shareholders equity total | 0.81 | 1.14 | 0.64 | 2.28 | 1 812.12 |
| Provisions | 0.02 | 0.02 | 0.04 | 0.03 | 61.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.40 | 0.97 | 1.69 | 2.06 | 3 458.75 |
| Short-term deferred tax liabilities | 0.00 | 85.50 | |||
| Other non-interest bearing current liabilities | 0.81 | 1.49 | 0.87 | 0.56 | 677.00 |
| Current liabilities total | 4.21 | 2.46 | 2.56 | 2.62 | 4 221.25 |
| Balance sheet total (liabilities) | 5.04 | 3.62 | 3.23 | 4.93 | 6 094.55 |
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