ALLAN VAGN EGEBERG RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27308287
Danstrupvej 1, Danstrup 3480 Fredensborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.82 | -2.82 | |||
| Gross profit | -2.82 | -2.82 | -3.20 | -7.13 | -7.26 |
| EBIT | -2.82 | -2.82 | -3.20 | -7.13 | -7.26 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -0.07 | -0.05 | -0.53 | -0.68 | -0.54 |
| Pre-tax profit | -2.90 | -2.88 | -3.59 | -7.81 | -7.81 |
| Income taxes | 0.44 | -0.08 | |||
| Net earnings | -2.46 | -2.88 | -3.59 | -7.89 | -7.81 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.96 | 2.08 | 0.08 | 0.00 | |
| Short term receivables total | 3.96 | 2.08 | 0.08 | 0.00 | |
| Other current investments | 0.08 | 0.03 | 0.17 | 0.16 | 0.15 |
| Cash and bank deposits | 86.78 | 85.83 | 84.10 | 76.30 | 70.82 |
| Cash and cash equivalents | 86.86 | 85.86 | 84.27 | 76.46 | 70.97 |
| Balance sheet total (assets) | 120.83 | 117.95 | 114.36 | 106.46 | 100.97 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4.60 | -7.06 | -9.94 | -13.53 | -21.42 |
| Profit of the financial year | -2.46 | -2.88 | -3.59 | -7.89 | -7.81 |
| Shareholders equity total | 117.94 | 115.06 | 111.47 | 103.58 | 95.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Other non-interest bearing current liabilities | 1.63 | 1.63 | 1.63 | 1.63 | 3.95 |
| Current liabilities total | 2.88 | 2.88 | 2.88 | 2.88 | 5.20 |
| Balance sheet total (liabilities) | 120.83 | 117.95 | 114.36 | 106.46 | 100.97 |
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