Rask & Søn ApS

CVR number: 37924032

Sæbyholmsvej 49, 2500 Valby

raskandersen@outlook.dk

tel: 24263557

Free credit report

Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	763.41	382.84	1 255.81
Employee benefit expenses	-1 024.91	- 417.74	-1 050.61
EBIT	- 261.50	-34.90	205.20
Other financial expenses	-2.04	-1.24	-13.43
Pre-tax profit	- 263.55	-36.14	191.77
Net earnings	- 263.55	-36.14	191.77

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			27.50
Current owed by particip. interest comp.	3.80
Prepayments and accrued income	18.83
Current other receivables		41.28
Short term receivables total	22.62	41.28	27.50
Cash and bank deposits	49.53	13.55	462.62
Cash and cash equivalents	49.53	13.55	462.62
Balance sheet total (assets)	72.15	54.83	490.12

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	54.42	50.00	50.00	50.00
Share premium account		4.42	4.42	4.42
Retained earnings			- 263.55	- 299.69
Profit of the financial year		- 263.55	-36.14	191.77
Shareholders equity total	54.42	- 209.13	- 245.27	-53.50
Non-current liabilities total
Current trade creditors		89.05	16.10	8.49
Current owed to participating		49.53	54.77	31.96
Current owed to group member			100.00	102.00
Other non-interest bearing current liabilities		142.70	129.23	401.16
Current liabilities total		281.28	300.10	543.62
Balance sheet total (liabilities)	54.42	72.15	54.83	490.12

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