Rasmus Krabbe Barslund Odense 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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 719.29 | 932.44 | 94.64 | 118.32 |
| Employee benefit expenses | -1 852.25 | - 912.07 | - 158.37 | -52.22 |
| Total depreciation | -12.00 | -7.20 | -7.20 | |
| EBIT | - 144.96 | 20.37 | -70.92 | 58.90 |
| Other financial income | 0.01 | 0.05 | ||
| Other financial expenses | -12.37 | -3.63 | -21.15 | -24.11 |
| Pre-tax profit | - 157.33 | 16.73 | -92.06 | 34.84 |
| Income taxes | 34.61 | 18.27 | -11.33 | |
| Net earnings | - 122.72 | 16.73 | -73.79 | 23.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 36.00 | 36.00 | 28.80 | 21.60 |
| Tangible assets total | 36.00 | 36.00 | 28.80 | 21.60 |
| 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 | 36.63 |
| Short term receivables total | 196.50 | 336.19 | 98.12 | 36.63 |
| Cash and bank deposits | 67.79 | 2.13 | 11.14 | 2.12 |
| Cash and cash equivalents | 67.79 | 2.13 | 11.14 | 2.12 |
| Balance sheet total (assets) | 304.33 | 374.32 | 142.86 | 60.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 122.72 | - 105.98 | - 107.58 | |
| Profit of the financial year | - 122.72 | 16.73 | -73.79 | 23.51 |
| Shareholders equity total | -82.72 | -65.98 | - 139.78 | -44.07 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 114.90 | 8.94 | ||
| Current trade creditors | 129.74 | 23.35 | 51.89 | |
| Current owed to participating | 115.64 | 0.28 | ||
| Current owed to group member | 45.62 | 45.61 | ||
| Other non-interest bearing current liabilities | 257.31 | 302.05 | 69.48 | 49.60 |
| Current liabilities total | 387.05 | 440.30 | 282.63 | 104.43 |
| Balance sheet total (liabilities) | 304.33 | 374.32 | 142.86 | 60.36 |
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