Øjenlæge Tommy Rasmussen ApS — Credit Rating and Financial Key Figures
CVR number: 29629242
Dronningens Tværgade 23, 1302 København K
tommy.rasmussen@dadlnet.dk
tel: 55375020
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 502.28 | 4 998.23 | -87.63 | 126.35 |
| Employee benefit expenses | -1 513.20 | -1 253.94 | -5.21 | |
| Total depreciation | -29.25 | |||
| EBIT | 1 018.32 | 3 744.29 | -87.63 | 121.14 |
| Other financial expenses | -23.50 | -25.93 | -15.62 | -18.82 |
| Net income from associates (fin.) | 438.00 | |||
| Pre-tax profit | 994.82 | 4 156.36 | - 103.24 | 102.32 |
| Income taxes | - 219.60 | - 914.57 | -0.51 | |
| Net earnings | 775.23 | 3 241.79 | - 103.24 | 101.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 243.59 | |||
| Tangible assets total | 243.59 | |||
| Participating interests | 255.18 | |||
| Investments total | 17.25 | 255.18 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 191.66 | 17.28 | ||
| Prepayments and accrued income | 9.64 | |||
| Current other receivables | 28.85 | 1 943.92 | 0.00 | 58.30 |
| Current deferred tax assets | 72.00 | 99.49 | ||
| Short term receivables total | 230.15 | 1 943.92 | 72.00 | 175.07 |
| Cash and bank deposits | 4 946.30 | 5 922.87 | 7 578.89 | 7 510.72 |
| Cash and cash equivalents | 4 946.30 | 5 922.87 | 7 578.89 | 7 510.72 |
| Balance sheet total (assets) | 5 437.28 | 8 121.97 | 7 650.89 | 7 685.79 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 54.00 | 55.30 |
| Retained earnings | 3 423.40 | 3 898.63 | 7 086.42 | 6 927.87 |
| Profit of the financial year | 775.23 | 3 241.79 | - 103.24 | 101.81 |
| Shareholders equity total | 4 623.63 | 7 565.42 | 7 162.17 | 7 209.99 |
| Provisions | 10.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 17.00 | 28.13 | 54.25 | 18.75 |
| Short-term deferred tax liabilities | 94.61 | 50.57 | ||
| Other non-interest bearing current liabilities | 692.05 | 477.85 | 434.46 | 457.05 |
| Current liabilities total | 803.66 | 556.55 | 488.71 | 475.80 |
| Balance sheet total (liabilities) | 5 437.28 | 8 121.97 | 7 650.89 | 7 685.79 |
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