BRIAN STENSIG RASMUSSEN, 783 MARIBO ApS
CVR number: 26303486
Østre Landevej 38, 4930 Maribo
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.99 | 4.46 | 4.48 | 4.41 | 5 021.06 |
| Employee benefit expenses | -2.76 | -3.29 | -2.91 | -3.19 | -3 708.54 |
| Total depreciation | -0.21 | -0.18 | -0.19 | -0.18 | - 167.23 |
| EBIT | 1.02 | 0.99 | 1.39 | 1.03 | 1 145.29 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 15.07 |
| Other financial expenses | -0.14 | -0.17 | -0.17 | -0.17 | - 196.71 |
| Pre-tax profit | 0.88 | 0.82 | 1.23 | 0.86 | 963.66 |
| Income taxes | -0.19 | -0.18 | -0.27 | -0.19 | - 212.03 |
| Net earnings | 0.69 | 0.64 | 0.96 | 0.67 | 751.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.08 | 63.43 | |||
| Machinery and equipment | 0.64 | 0.53 | 0.42 | 0.33 | 283.55 |
| Tangible assets total | 0.64 | 0.53 | 0.42 | 0.41 | 346.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.07 | 2.05 | 1.96 | 2.23 | 2 218.95 |
| Inventories total | 2.07 | 2.05 | 1.96 | 2.23 | 2 218.95 |
| Current trade debtors | 0.04 | 0.03 | 0.03 | 0.05 | 29.39 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.21 | 0.16 | 0.31 | 0.25 | 425.85 |
| Current deferred tax assets | 0.12 | 0.06 | 0.06 | ||
| Short term receivables total | 0.25 | 0.32 | 0.40 | 0.35 | 455.24 |
| Cash and bank deposits | 1.32 | 1.78 | 0.97 | 1.68 | 1 169.16 |
| Cash and cash equivalents | 1.32 | 1.78 | 0.97 | 1.68 | 1 169.16 |
| Balance sheet total (assets) | 4.28 | 4.68 | 3.75 | 4.68 | 4 190.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.25 | 0.25 | 0.25 | 0.25 | 250.00 |
| Retained earnings | 1.15 | 1.44 | 0.45 | 0.61 | 490.29 |
| Profit of the financial year | 0.69 | 0.64 | 0.96 | 0.67 | 751.63 |
| Shareholders equity total | 2.08 | 2.33 | 1.66 | 1.53 | 1 491.92 |
| Provisions | 0.02 | 0.03 | 0.03 | 0.02 | 21.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.97 | 0.83 | 1.18 | 2.29 | 1 562.52 |
| Short-term deferred tax liabilities | 0.18 | 166.26 | |||
| Other non-interest bearing current liabilities | 1.03 | 1.50 | 0.90 | 0.84 | 948.63 |
| Current liabilities total | 2.17 | 2.32 | 2.07 | 3.13 | 2 677.42 |
| Balance sheet total (liabilities) | 4.28 | 4.68 | 3.75 | 4.68 | 4 190.34 |
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