Raun og Christiansen ApS
CVR number: 36980478
Svanemøllevej 87, 2900 Hellerup
info@raunogchr.dk
tel: 23708886
www.raunogchr.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 256.91 | 2 142.84 |
| Employee benefit expenses | -1 433.51 | -2 607.50 |
| Other operating expenses | -75.68 | |
| Total depreciation | -62.95 | |
| EBIT | - 252.28 | - 527.61 |
| Other financial income | 0.00 | |
| Other financial expenses | -1.08 | -28.90 |
| Pre-tax profit | - 253.36 | - 556.51 |
| Income taxes | 56.77 | -57.49 |
| Net earnings | - 196.58 | - 614.00 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 130.23 | 174.27 |
| Tangible assets total | 130.23 | 174.27 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 104.62 | |
| Inventories total | 104.62 | |
| Current trade debtors | 46.74 | 38.45 |
| Current other receivables | 8.07 | 31.20 |
| Current deferred tax assets | 56.77 | |
| Short term receivables total | 111.58 | 69.65 |
| Cash and bank deposits | 109.67 | 35.44 |
| Cash and cash equivalents | 109.67 | 35.44 |
| Balance sheet total (assets) | 351.48 | 383.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -6.17 | - 122.94 |
| Profit of the financial year | - 196.58 | - 614.00 |
| Shareholders equity total | - 152.75 | - 686.94 |
| Provisions | 0.71 | |
| Non-current liabilities total | ||
| Current trade creditors | 63.76 | 100.97 |
| Other non-interest bearing current liabilities | 440.47 | 969.24 |
| Current liabilities total | 504.23 | 1 070.21 |
| Balance sheet total (liabilities) | 351.48 | 383.98 |
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