RASMUSSEN OG TAMURA APS — Credit Rating and Financial Key Figures
CVR number: 37383449
Jægersborg Alle 18, 2920 Charlottenlund
borasm@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.91 | -22.03 | -11.71 | -7.81 | -3.12 |
| Total depreciation | -4.00 | -4.00 | |||
| EBIT | -0.09 | -26.03 | -11.71 | -7.81 | -3.12 |
| Other financial expenses | -0.06 | -0.06 | -0.88 | -0.02 | |
| Pre-tax profit | -0.15 | -26.09 | -12.60 | -7.83 | -3.12 |
| Income taxes | 0.03 | 6.48 | 2.29 | 1.72 | 0.68 |
| Net earnings | -0.12 | -19.61 | -10.31 | -6.11 | -2.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.00 | ||||
| Tangible assets total | 4.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 234.16 | 227.97 | 225.45 | 226.75 | 227.15 |
| Current deferred tax assets | 17.31 | 19.60 | 21.32 | 22.00 | |
| Short term receivables total | 234.16 | 245.28 | 245.05 | 248.07 | 249.15 |
| Cash and bank deposits | 12.34 | 5.61 | 0.53 | 5.40 | 1.88 |
| Cash and cash equivalents | 12.34 | 5.61 | 0.53 | 5.40 | 1.88 |
| Balance sheet total (assets) | 250.50 | 250.89 | 245.58 | 253.47 | 251.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -37.75 | -37.87 | -57.48 | -67.79 | -73.90 |
| Profit of the financial year | -0.12 | -19.61 | -10.31 | -6.11 | -2.44 |
| Shareholders equity total | 12.13 | -7.48 | -17.79 | -23.90 | -26.34 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 238.37 | 258.37 | 263.37 | 277.37 | 277.37 |
| Current liabilities total | 238.37 | 258.37 | 263.37 | 277.37 | 277.37 |
| Balance sheet total (liabilities) | 250.50 | 250.89 | 245.58 | 253.47 | 251.03 |
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