RASMUSSEN & RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27222242
Vestervej 24, 2600 Glostrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 718.36 | 291.08 |
| Employee benefit expenses | - 554.05 | - 306.35 |
| Total depreciation | -51.81 | -14.27 |
| EBIT | 112.50 | -29.54 |
| Other financial expenses | -4.84 | -4.26 |
| Pre-tax profit | 107.66 | -33.80 |
| Income taxes | -13.89 | -2.36 |
| Net earnings | 93.77 | -36.16 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 48.73 | 34.47 |
| Tangible assets total | 48.73 | 34.47 |
| Investments total | 18.00 | 18.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 382.31 | 376.44 |
| Current deferred tax assets | 11.28 | 14.92 |
| Short term receivables total | 393.59 | 391.36 |
| Cash and bank deposits | 779.82 | 486.10 |
| Cash and cash equivalents | 779.82 | 486.10 |
| Balance sheet total (assets) | 1 240.14 | 929.93 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 467.90 | 561.67 |
| Profit of the financial year | 93.77 | -36.16 |
| Shareholders equity total | 761.67 | 725.51 |
| Non-current liabilities total | ||
| Current trade creditors | 24.00 | 32.77 |
| Current owed to participating | 10.28 | 11.67 |
| Short-term deferred tax liabilities | 23.85 | |
| Other non-interest bearing current liabilities | 420.34 | 159.97 |
| Current liabilities total | 478.47 | 204.42 |
| Balance sheet total (liabilities) | 1 240.14 | 929.93 |
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