Malermester Rasmus Krabbe Barslund ApS — Credit Rating and Financial Key Figures
CVR number: 41778377
Bøgesangervænget 23, Snestrup 5210 Odense NV
Malermester@RasmusKrabbeBarslund.dk
tel: 20838489
RasmusKrabbeBarslund.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 719.29 | 932.44 | 94.64 |
Employee benefit expenses | -1 852.25 | - 912.07 | - 158.37 |
Total depreciation | -12.00 | -7.20 | |
EBIT | - 144.96 | 20.37 | -70.92 |
Other financial income | 0.01 | ||
Other financial expenses | -12.37 | -3.63 | -21.15 |
Pre-tax profit | - 157.33 | 16.73 | -92.06 |
Income taxes | 34.61 | 18.27 | |
Net earnings | - 122.72 | 16.73 | -73.79 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 36.00 | 36.00 | 28.80 |
Tangible assets total | 36.00 | 36.00 | 28.80 |
Investments total | 4.04 | 4.80 | |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 9.28 | 28.86 | 46.97 |
Current amounts owed by group member comp. | 123.77 | 123.77 | |
Current other receivables | 28.84 | 148.94 | 32.88 |
Current deferred tax assets | 34.61 | 34.61 | 18.27 |
Short term receivables total | 196.50 | 336.19 | 98.12 |
Cash and bank deposits | 67.79 | 2.13 | 11.14 |
Cash and cash equivalents | 67.79 | 2.13 | 11.14 |
Balance sheet total (assets) | 304.33 | 374.32 | 142.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 122.72 | - 105.98 | |
Profit of the financial year | - 122.72 | 16.73 | -73.79 |
Shareholders equity total | -82.72 | -65.98 | - 139.78 |
Non-current liabilities total | |||
Current loans from credit institutions | 114.90 | ||
Current trade creditors | 129.74 | 23.35 | 51.89 |
Current owed to participating | 115.64 | ||
Current owed to group member | 45.62 | ||
Other non-interest bearing current liabilities | 257.31 | 302.05 | 69.48 |
Current liabilities total | 387.05 | 440.30 | 282.63 |
Balance sheet total (liabilities) | 304.33 | 374.32 | 142.86 |
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