CHRISTIAN ERNSTVED-RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27703739
Sundvej 8, 2900 Hellerup
ernstvedrasmussen@gmail.com
tel: 53833210
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -13.00 | ||||
| External services | -9.00 | -19.26 | |||
| Gross profit | 4.04 | -11.23 | -18.70 | -22.00 | -19.26 |
| EBIT | 4.04 | -11.23 | -18.70 | -22.00 | -19.26 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -2.00 | -1.58 | -1.24 | -1.00 | -1.33 |
| Pre-tax profit | 2.04 | -12.80 | -19.94 | -21.00 | -20.59 |
| Net earnings | 2.04 | -12.80 | -19.94 | -21.00 | -20.59 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.44 | 13.44 | |||
| Investments total | 13.44 | 13.44 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.08 | ||||
| Current other receivables | 0.15 | 19.00 | 0.06 | ||
| Short term receivables total | 11.08 | 0.15 | 19.00 | 0.06 | |
| Cash and bank deposits | 336.02 | 198.52 | 107.63 | 82.00 | 80.28 |
| Cash and cash equivalents | 336.02 | 198.52 | 107.63 | 82.00 | 80.28 |
| Balance sheet total (assets) | 347.11 | 211.96 | 121.22 | 101.00 | 80.34 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 68.00 | |||
| Retained earnings | 89.42 | 23.46 | 10.66 | -9.00 | -30.07 |
| Profit of the financial year | 2.04 | -12.80 | -19.94 | -21.00 | -20.59 |
| Shareholders equity total | 316.46 | 203.66 | 115.72 | 95.00 | 74.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 6.00 | 6.00 |
| Current owed to participating | 24.77 | ||||
| Other non-interest bearing current liabilities | 0.38 | 2.80 | |||
| Current liabilities total | 30.64 | 8.30 | 5.50 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 347.11 | 211.96 | 121.22 | 101.00 | 80.34 |
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