RASMUS BERG ApS — Credit Rating and Financial Key Figures
CVR number: 35862781
Herstedvang 7 C, 2620 Albertslund
info@hansenogberg.dk
tel: 26520998
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -3.50 | -3.75 |
| EBIT | -1.25 | -1.25 | -1.25 | -3.50 | -3.75 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.09 | -0.14 | |||
| Income from other inv. held as non-curr. assets | 11.22 | - 111.95 | - 233.73 | 93.69 | 13.23 |
| Pre-tax profit | 9.97 | - 113.20 | - 235.08 | 90.05 | 9.49 |
| Net earnings | 9.97 | - 113.20 | - 235.08 | 90.05 | 9.49 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 19.92 | |||
| Investments total | 19.92 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 30.00 | |||
| Short term receivables total | 30.00 | |||
| Cash and bank deposits | 39.91 | 9.77 | 36.03 | |
| Cash and cash equivalents | 39.91 | 9.77 | 36.03 | |
| Balance sheet total (assets) | 19.92 | 39.91 | 39.77 | 36.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.80 | -12.83 | - 218.07 | - 453.15 | - 363.10 |
| Profit of the financial year | 9.97 | - 113.20 | - 235.08 | 90.05 | 9.49 |
| Shareholders equity total | -12.83 | - 126.03 | - 413.15 | - 323.10 | - 313.61 |
| Provisions | 92.04 | 417.81 | 324.12 | 310.89 | |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 32.75 | 34.00 | 35.25 | 38.75 | 38.75 |
| Current liabilities total | 32.75 | 34.00 | 35.25 | 38.75 | 38.75 |
| Balance sheet total (liabilities) | 19.92 | 39.91 | 39.77 | 36.03 |
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