N.A.RASMUSSEN INVEST A/S
CVR number: 65062011
Garderhøjvej 35, 2820 Gentofte
tel: 36705904
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Other operating income | 1 783.56 | ||
External services | -99.12 | - 130.28 | -62.33 |
Gross profit | 1 684.45 | - 130.28 | -62.33 |
EBIT | 1 684.45 | - 130.28 | -62.33 |
Other financial income | 1 342.48 | 1 238.95 | 111.13 |
Other financial expenses | -0.36 | -37.82 | - 866.76 |
Net income from associates (fin.) | 202.67 | ||
Pre-tax profit | 3 229.24 | 1 070.85 | - 817.96 |
Income taxes | - 451.67 | - 238.23 | 178.81 |
Net earnings | 2 777.56 | 832.62 | - 639.14 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 129.88 | 85.53 | |
Current deferred tax assets | 298.39 | ||
Short term receivables total | 129.88 | 85.53 | 298.39 |
Other current investments | 18 476.14 | 24 910.75 | 24 030.83 |
Cash and bank deposits | 6 179.24 | 392.80 | 204.30 |
Cash and cash equivalents | 24 655.38 | 25 303.55 | 24 235.13 |
Balance sheet total (assets) | 24 785.25 | 25 389.08 | 24 533.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 |
Shares repurchased | 51.70 | 52.90 | |
Retained earnings | 20 559.19 | 23 283.86 | 24 116.48 |
Profit of the financial year | 2 777.56 | 832.62 | - 639.14 |
Shareholders equity total | 23 888.46 | 24 669.38 | 23 977.33 |
Non-current liabilities total | |||
Current trade creditors | 37.00 | 35.00 | 35.00 |
Short-term deferred tax liabilities | 329.09 | 153.79 | |
Other non-interest bearing current liabilities | 530.70 | 530.91 | 521.19 |
Current liabilities total | 896.79 | 719.70 | 556.19 |
Balance sheet total (liabilities) | 24 785.25 | 25 389.08 | 24 533.52 |
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