Rasmussen Arkitekter ApS — Credit Rating and Financial Key Figures

CVR number: 42089478

Marielundvej 46 A, 2730 Herlev

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	710.68	574.80	384.14
Employee benefit expenses	- 793.40	- 547.27	- 611.82
Total depreciation	-5.84	-10.86	-10.86
EBIT	-88.56	16.67	- 238.54
Other financial expenses	-4.56	-2.47	-6.21
Pre-tax profit	-93.11	14.20	- 244.75
Income taxes	14.88	-8.86	44.01
Net earnings	-78.23	5.34	- 200.74

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment	43.19	32.33	21.48
Tangible assets total	43.19	32.33	21.48
Investments total
Long term receivables total
Inventories total
Current trade debtors	97.70	137.31	118.83
Current other receivables		3.50
Current deferred tax assets	14.88	6.03	50.04
Short term receivables total	112.58	146.84	168.87
Cash and bank deposits	34.60	30.47	0.46
Cash and cash equivalents	34.60	30.47	0.46
Balance sheet total (assets)	190.38	209.65	190.80

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-78.23	-72.89
Profit of the financial year	-78.23	5.34	- 200.74
Shareholders equity total	-38.23	-32.89	- 233.63
Non-current liabilities total
Current trade creditors	18.75	7.01	16.13
Current owed to participating	58.24	15.88	9.55
Other non-interest bearing current liabilities	151.61	219.63	398.75
Current liabilities total	228.61	242.53	424.43
Balance sheet total (liabilities)	190.38	209.65	190.80

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