Rasmus Jul Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38940619
Ellegårdsvej 90, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 864.81 | 543.03 | 381.29 | -7.32 | -6.00 |
| Employee benefit expenses | - 816.98 | - 539.97 | - 379.89 | -4.86 | |
| EBIT | 47.82 | 3.06 | 1.41 | -2.46 | -6.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.30 | -0.92 | -0.55 | -0.12 | |
| Pre-tax profit | 47.53 | 2.14 | 0.85 | -2.58 | -6.00 |
| Income taxes | -16.54 | -2.60 | -0.51 | 0.56 | -0.56 |
| Net earnings | 30.98 | -0.45 | 0.34 | -2.02 | -6.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 306.20 | 306.20 | |||
| Investments total | 306.20 | 306.20 | |||
| Non-current loans receivable | 120.00 | 220.00 | 306.20 | ||
| Long term receivables total | 120.00 | 220.00 | 306.20 | ||
| Finished products/goods | 68.14 | 55.57 | |||
| Inventories total | 68.14 | 55.57 | |||
| Current trade debtors | 181.03 | 56.21 | 39.56 | ||
| Prepayments and accrued income | 20.41 | ||||
| Current other receivables | 1.52 | 1.52 | |||
| Current deferred tax assets | 0.56 | ||||
| Short term receivables total | 201.44 | 56.21 | 39.56 | 2.08 | 1.52 |
| Cash and bank deposits | 36.99 | 19.40 | 36.69 | 5.93 | 4.94 |
| Cash and cash equivalents | 36.99 | 19.40 | 36.69 | 5.93 | 4.94 |
| Balance sheet total (assets) | 426.57 | 351.18 | 382.44 | 314.21 | 312.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | ||||
| Retained earnings | 15.35 | 46.33 | 45.88 | 46.23 | 44.21 |
| Profit of the financial year | 30.98 | -0.45 | 0.34 | -2.02 | -6.56 |
| Shareholders equity total | 151.63 | 95.88 | 96.23 | 94.21 | 87.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.26 | 5.55 | 0.63 | 5.00 | |
| Current owed to participating | 150.00 | 148.59 | 207.17 | 220.00 | 220.00 |
| Short-term deferred tax liabilities | 16.54 | 2.60 | 0.51 | ||
| Other non-interest bearing current liabilities | 100.14 | 98.55 | 77.92 | ||
| Current liabilities total | 274.94 | 255.29 | 286.22 | 220.00 | 225.00 |
| Balance sheet total (liabilities) | 426.57 | 351.18 | 382.44 | 314.21 | 312.65 |
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