BRIAN RASMUSSEN, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 28517122
Stockholmsgade 45, 2100 København Ø
tel: 21427811
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.73 | -5.60 | -7.54 |
| EBIT | -2.73 | -5.60 | -7.54 |
| Pre-tax profit | -2.73 | -5.60 | -7.54 |
| Income taxes | 0.60 | 1.23 | 1.66 |
| Net earnings | -2.13 | -4.37 | -5.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Tangible assets total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.38 | 75.38 | 73.04 | 74.70 | 74.70 |
| Current deferred tax assets | 0.60 | 1.23 | 1.66 | ||
| Short term receivables total | 80.98 | 76.61 | 74.70 | 74.70 | 74.70 |
| Cash and bank deposits | 3.98 | 3.98 | |||
| Cash and cash equivalents | 3.98 | 3.98 | |||
| Balance sheet total (assets) | 129.96 | 125.59 | 119.70 | 119.70 | 119.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6.09 | 3.96 | -0.41 | -6.30 | -6.30 |
| Profit of the financial year | -2.13 | -4.37 | -5.88 | ||
| Shareholders equity total | 128.96 | 124.59 | 118.70 | 118.70 | 118.70 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current liabilities total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (liabilities) | 129.96 | 125.59 | 119.70 | 119.70 | 119.70 |
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