RAB CONSULT ApS
CVR number: 35671412
Violvænget 13, Nordbyen 4800 Nykøbing F
annelisebryde@gmail.com
tel: 51824060
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 300.00 | 245.00 | 556.00 | -33.00 | -85.65 |
| Employee benefit expenses | - 841.00 | - 717.00 | - 612.00 | - 711.00 | -41.66 |
| EBIT | - 541.00 | - 472.00 | -56.00 | - 744.00 | - 127.31 |
| Other financial income | 52.00 | 61.00 | 51.00 | 33.89 | |
| Other financial expenses | -12.00 | -2.00 | -3.00 | -4.00 | -0.03 |
| Pre-tax profit | - 553.00 | - 422.00 | 2.00 | - 697.00 | -93.44 |
| Income taxes | 95.00 | 31.00 | 34.00 | 19.00 | -16.66 |
| Net earnings | - 458.00 | - 391.00 | 36.00 | - 678.00 | - 110.10 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.00 | 60.00 | 145.00 | 103.00 | 3.11 |
| Current amounts owed by group member comp. | 1 553.00 | 2 052.00 | 872.00 | 818.69 | |
| Current other receivables | 14.00 | 15.30 | |||
| Current deferred tax assets | 95.00 | 31.00 | 34.00 | 19.00 | |
| Short term receivables total | 233.00 | 1 644.00 | 2 231.00 | 1 008.00 | 837.11 |
| Cash and bank deposits | 29.00 | 40.00 | 16.00 | 13.00 | 4.34 |
| Cash and cash equivalents | 29.00 | 40.00 | 16.00 | 13.00 | 4.34 |
| Balance sheet total (assets) | 262.00 | 1 684.00 | 2 247.00 | 1 021.00 | 841.45 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 595.00 | 1 905.00 | 1 514.00 | 1 550.00 | 871.54 |
| Profit of the financial year | - 458.00 | - 391.00 | 36.00 | - 678.00 | - 110.10 |
| Shareholders equity total | 187.00 | 1 574.00 | 1 610.00 | 932.00 | 821.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 37.00 | 49.00 | 46.00 | 20.00 |
| Other non-interest bearing current liabilities | 60.00 | 73.00 | 588.00 | 43.00 | |
| Current liabilities total | 75.00 | 110.00 | 637.00 | 89.00 | 20.00 |
| Balance sheet total (liabilities) | 262.00 | 1 684.00 | 2 247.00 | 1 021.00 | 841.45 |
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