N.A.RASMUSSEN INVEST A/S

CVR number: 65062011
Garderhøjvej 35, 2820 Gentofte
tel: 36705904

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Other operating income1 783.56
External services-99.12- 130.28-62.33
Gross profit1 684.45- 130.28-62.33
EBIT1 684.45- 130.28-62.33
Other financial income1 342.481 238.95111.13
Other financial expenses-0.36-37.82- 866.76
Net income from associates (fin.)202.67
Pre-tax profit3 229.241 070.85- 817.96
Income taxes- 451.67- 238.23178.81
Net earnings2 777.56832.62- 639.14

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables129.8885.53
Current deferred tax assets298.39
Short term receivables total129.8885.53298.39
Other current investments18 476.1424 910.7524 030.83
Cash and bank deposits6 179.24392.80204.30
Cash and cash equivalents24 655.3825 303.5524 235.13
Balance sheet total (assets)24 785.2525 389.0824 533.52

Equity and liabilities (kDKK)

201620172018
Share capital500.00500.00500.00
Shares repurchased51.7052.90
Retained earnings20 559.1923 283.8624 116.48
Profit of the financial year2 777.56832.62- 639.14
Shareholders equity total23 888.4624 669.3823 977.33
Non-current liabilities total
Current trade creditors37.0035.0035.00
Short-term deferred tax liabilities329.09153.79
Other non-interest bearing current liabilities530.70530.91521.19
Current liabilities total896.79719.70556.19
Balance sheet total (liabilities)24 785.2525 389.0824 533.52
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