PETER FOGED RASMUSSEN'S TEGNESTUE ApS — Credit Rating and Financial Key Figures
CVR number: 78291613
Hjortekærsvej 12, 2800 Kgs.Lyngby
tel: 45939388
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 620.77 | 678.44 | 550.68 | 273.04 |
| External services | - 115.11 | -85.88 | - 122.69 | -84.66 |
| Gross profit | 505.66 | 592.56 | 428.00 | 188.38 |
| Employee benefit expenses | - 465.37 | - 583.00 | - 495.75 | - 190.81 |
| Total depreciation | -54.16 | -16.73 | -16.94 | -10.91 |
| EBIT | -13.87 | -7.17 | -50.81 | -13.33 |
| Other financial expenses | -1.03 | -1.06 | -0.00 | |
| Pre-tax profit | -14.89 | -7.17 | -51.88 | -13.33 |
| Net earnings | -14.89 | -7.17 | -51.88 | -13.33 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 46.26 | 66.70 | 18.64 | 7.73 |
| Tangible assets total | 46.26 | 66.70 | 18.64 | 7.73 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 62.82 | 91.07 | 9.65 | 6.55 |
| Current other receivables | 46.00 | 20.00 | 33.71 | 45.00 |
| Short term receivables total | 108.82 | 111.07 | 43.36 | 51.55 |
| Cash and bank deposits | 185.68 | 156.03 | 178.05 | 157.56 |
| Cash and cash equivalents | 185.68 | 156.03 | 178.05 | 157.56 |
| Balance sheet total (assets) | 340.77 | 333.80 | 240.05 | 216.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 139.29 | 124.40 | 117.23 | 65.36 |
| Profit of the financial year | -14.89 | -7.17 | -51.88 | -13.33 |
| Shareholders equity total | 249.40 | 242.24 | 190.36 | 177.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.24 | 5.36 | 3.00 | 2.51 |
| Other non-interest bearing current liabilities | 87.12 | 86.21 | 46.69 | 37.30 |
| Current liabilities total | 91.37 | 91.57 | 49.69 | 39.81 |
| Balance sheet total (liabilities) | 340.77 | 333.80 | 240.05 | 216.84 |
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