Carsten Rasmussen ApS Øst — Credit Rating and Financial Key Figures
CVR number: 38673092
Grimhøjvej 14, 8220 Brabrand
Carsten@Carsten-rasmussen.dk
tel: 86259088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.60 | -61.31 | -30.98 | -6.68 | -3.18 |
| Total depreciation | - 310.85 | ||||
| EBIT | -64.60 | - 372.16 | -30.98 | -6.68 | -3.18 |
| Other financial income | 0.02 | 0.03 | |||
| Other financial expenses | -10.30 | -11.85 | -13.63 | -14.33 | -14.90 |
| Pre-tax profit | -74.90 | - 384.01 | -44.61 | -20.98 | -18.05 |
| Income taxes | 46.31 | 16.10 | 9.81 | 4.62 | 0.90 |
| Net earnings | -28.59 | - 367.92 | -34.80 | -16.36 | -17.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 310.85 | ||||
| Tangible assets total | 310.85 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 19.88 | 16.10 | 9.81 | 4.62 | 0.90 |
| Short term receivables total | 19.88 | 16.10 | 9.81 | 4.62 | 0.90 |
| Cash and bank deposits | 5.57 | 4.16 | 7.32 | 10.42 | |
| Cash and cash equivalents | 5.57 | 4.16 | 7.32 | 10.42 | |
| Balance sheet total (assets) | 336.30 | 16.10 | 13.97 | 11.93 | 11.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -28.59 | - 396.51 | - 431.30 | - 447.67 | |
| Profit of the financial year | -28.59 | - 367.92 | -34.80 | -16.36 | -17.15 |
| Shareholders equity total | 51.41 | - 316.51 | - 351.30 | - 367.67 | - 384.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.88 | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 277.89 | 314.72 | 358.27 | 372.60 | 387.50 |
| Other non-interest bearing current liabilities | 1.63 | ||||
| Current liabilities total | 284.89 | 332.60 | 365.27 | 379.60 | 396.13 |
| Balance sheet total (liabilities) | 336.30 | 16.10 | 13.97 | 11.93 | 11.31 |
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