RASMUS & KO ApS — Credit Rating and Financial Key Figures

CVR number: 32676995
Statenevej 23, 3450 Allerød
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit16.26208.84-85.14
EBIT16.26208.84-85.14
Other financial income3.99
Other financial expenses-23.44-3.55- 464.70
Pre-tax profit-3.19207.73- 549.83
Income taxes-0.90-45.77
Net earnings-4.09161.96- 549.83

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.150.412.25
Long term receivables total150.412.25
Raw materials and consumables59.25
Finished products/goods158.00
Inventories total158.0059.25
Current trade debtors14.351 050.26
Prepayments and accrued income0.51
Current other receivables2.346.69
Short term receivables total17.201 050.266.69
Cash and bank deposits0.770.020.55
Cash and cash equivalents0.770.020.55
Balance sheet total (assets)326.381 052.5466.48

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings-4.08-8.17153.79
Profit of the financial year-4.09161.96- 549.83
Shareholders equity total116.83278.79- 271.05
Non-current liabilities total
Current loans from credit institutions0.41
Current trade creditors7.3212.146.70
Current owed to participating76.2076.20
Current owed to group member0.90104.69
Short-term deferred tax liabilities45.77
Other non-interest bearing current liabilities201.33534.54254.63
Current liabilities total209.55773.75337.53
Balance sheet total (liabilities)326.381 052.5466.48
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