KARSTEN RASMUSSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 10007828

Sven Dalsgaards Vej 15, 7430 Ikast

kbr7430@gmail.com

tel: 97155635

Income statement (kDKK)

	2017
Fiscal period length	12
Net sales
Gross profit	26 720.10
Employee benefit expenses	-17 805.28
Total depreciation	-1 641.58
EBIT	7 273.24
Other financial income	7 714.18
Other financial expenses	-2 440.97
Income from other inv. held as non-curr. assets	10.00
Pre-tax profit	9 712.60
Income taxes	-2 641.60
Net earnings	7 071.00

	2017
Intangible assets total
Land and waters	15 191.39
Buildings	4 246.24
Machinery and equipment	828.11
Tangible assets total	20 265.74
Investments total
Non-current loans receivable	2 655.00
Long term receivables total	2 655.00
Semifinished products	2 871.13
Raw materials and consumables	3 452.41
Finished products/goods	606.74
Advance payments	27.49
Inventories total	6 957.77
Current trade debtors	18 312.14
Prepayments and accrued income	292.57
Current other receivables	966.92
Short term receivables total	19 571.63
Other current investments	67 510.07
Cash and bank deposits	2 506.64
Cash and cash equivalents	70 016.71
Balance sheet total (assets)	119 466.85

	2017
Share capital	1 000.00
Shares repurchased	100.00
Retained earnings	82 127.65
Profit of the financial year	7 071.00
Minority interest (BS)	11 386.65
Shareholders equity total	101 685.30
Provisions	3 055.00
Non-current loans from credit institutions	4 782.95
Non-current other liabilities	100.00
Non-current liabilities total	4 882.95
Current loans from credit institutions	3 500.97
Advances received	120.12
Current trade creditors	1 487.26
Short-term deferred tax liabilities	893.40
Other non-interest bearing current liabilities	3 841.84
Current liabilities total	9 843.59
Balance sheet total (liabilities)	119 466.85

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