CHRISTIAN HOLM RASMUSSEN, 827 GUDERUP ApS
CVR number: 28326432
Søndergade 22, Guderup 6430 Nordborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.65 | 2.96 | 2.62 | 2.69 | 3 175.31 |
| Employee benefit expenses | -2.19 | -2.19 | -2.23 | -2.27 | -2 594.76 |
| Total depreciation | -0.19 | -0.10 | -0.06 | -0.07 | -91.58 |
| EBIT | 0.27 | 0.68 | 0.33 | 0.35 | 488.97 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 2.09 |
| Other financial expenses | -0.09 | -0.11 | -0.13 | -0.14 | - 159.25 |
| Pre-tax profit | 0.19 | 0.56 | 0.20 | 0.21 | 331.80 |
| Income taxes | -0.04 | -0.12 | -0.05 | -0.05 | -73.01 |
| Net earnings | 0.15 | 0.44 | 0.16 | 0.16 | 258.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.17 | 0.17 | 0.17 | 0.23 | 236.88 |
| Tangible assets total | 0.17 | 0.17 | 0.17 | 0.23 | 236.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.24 | 1.48 | 1.60 | 1.88 | 1 851.49 |
| Inventories total | 1.24 | 1.48 | 1.60 | 1.88 | 1 851.49 |
| Current trade debtors | 0.00 | 0.00 | 0.00 | 0.01 | 5.95 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.13 | 0.12 | 0.09 | 0.14 | 221.36 |
| Current deferred tax assets | 0.02 | 0.05 | 0.06 | 0.00 | 2.93 |
| Short term receivables total | 0.15 | 0.17 | 0.16 | 0.15 | 230.25 |
| Cash and bank deposits | 1.40 | 1.59 | 0.88 | 0.95 | 1 646.71 |
| Cash and cash equivalents | 1.40 | 1.59 | 0.88 | 0.95 | 1 646.71 |
| Balance sheet total (assets) | 2.96 | 3.41 | 2.80 | 3.21 | 3 965.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.10 | 0.10 | 0.20 | 0.21 | 220.78 |
| Profit of the financial year | 0.15 | 0.44 | 0.16 | 0.16 | 258.80 |
| Shareholders equity total | 0.55 | 0.84 | 0.66 | 0.67 | 779.57 |
| Provisions | 0.01 | 3.85 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.78 | 1.75 | 1.60 | 1.90 | 2 613.23 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.62 | 0.83 | 0.54 | 0.64 | 568.68 |
| Current liabilities total | 2.41 | 2.58 | 2.14 | 2.54 | 3 181.91 |
| Balance sheet total (liabilities) | 2.96 | 3.41 | 2.80 | 3.21 | 3 965.33 |
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