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JOHNNY RASMUSSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32101224
Engbovej 22, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 242.80 | 1 124.14 | |||
| Costs of manufacturing | -28.73 | -28.63 | |||
| External services | - 752.05 | - 817.14 | |||
| Gross profit | 189.20 | 313.19 | 353.11 | 462.01 | 278.37 |
| Employee benefit expenses | - 305.15 | - 280.03 | - 276.39 | - 303.68 | - 280.82 |
| Total depreciation | - 150.00 | - 150.00 | - 150.00 | ||
| EBIT | - 265.95 | - 116.84 | -73.29 | 158.33 | -2.45 |
| Other financial income | 5.49 | ||||
| Other financial expenses | -44.26 | -42.94 | -8.04 | -6.54 | -6.45 |
| Pre-tax profit | - 310.21 | - 159.78 | -81.33 | 151.79 | -3.40 |
| Net earnings | - 310.21 | - 159.78 | -81.33 | 151.79 | -3.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 300.00 | 150.00 | |||
| Intangible assets total | 300.00 | 150.00 | |||
| Tangible assets total | |||||
| Investments total | 83.40 | 83.40 | 83.40 | 85.60 | 85.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 57.60 | ||||
| Short term receivables total | 57.60 | ||||
| Cash and bank deposits | 698.39 | 1 024.69 | 1 268.28 | 1 561.68 | 703.38 |
| Cash and cash equivalents | 698.39 | 1 024.69 | 1 268.28 | 1 561.68 | 703.38 |
| Balance sheet total (assets) | 1 139.39 | 1 258.08 | 1 351.68 | 1 647.28 | 788.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 8.76 | 8.76 | 8.76 | 8.76 | |
| Retained earnings | -60.20 | - 370.41 | 447.34 | 366.01 | 526.55 |
| Profit of the financial year | - 310.21 | - 159.78 | -81.33 | 151.79 | -3.40 |
| Shareholders equity total | - 236.64 | - 396.43 | 499.77 | 651.56 | 648.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 939.75 | 977.53 | |||
| Other non-interest bearing current liabilities | 436.28 | 676.98 | 851.91 | 995.72 | 140.84 |
| Current liabilities total | 1 376.03 | 1 654.51 | 851.91 | 995.72 | 140.84 |
| Balance sheet total (liabilities) | 1 139.39 | 1 258.08 | 1 351.68 | 1 647.28 | 788.98 |
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