Rasmussen Juelsminde ApS — Credit Rating and Financial Key Figures
CVR number: 28895127
Odelsgade 5, 7130 Juelsminde
tel: 20461884
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 140.00 | 1 979.64 |
| Employee benefit expenses | -2 575.00 | -1 671.85 |
| Other operating expenses | - 698.84 | |
| Total depreciation | -1 118.00 | - 782.10 |
| EBIT | 447.00 | -1 173.15 |
| Other financial income | 2.00 | 2.00 |
| Other financial expenses | - 207.00 | - 220.90 |
| Pre-tax profit | 242.00 | -1 392.05 |
| Income taxes | -56.00 | 300.90 |
| Net earnings | 186.00 | -1 091.15 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 6 691.00 | 139.93 |
| Tangible assets total | 6 691.00 | 139.93 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 844.00 | 142.17 |
| Current amounts owed by group member comp. | 52.00 | 53.78 |
| Prepayments and accrued income | 6.00 | 0.90 |
| Current other receivables | 45.00 | 108.52 |
| Short term receivables total | 947.00 | 305.37 |
| Balance sheet total (assets) | 7 638.00 | 445.29 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 951.00 | 1 136.79 |
| Profit of the financial year | 186.00 | -1 091.15 |
| Shareholders equity total | 1 262.00 | 170.64 |
| Provisions | 304.00 | 3.20 |
| Non-current leasing loans | 3 599.00 | 13.36 |
| Non-current liabilities total | 3 599.00 | 13.36 |
| Current loans from credit institutions | 1 684.00 | 56.89 |
| Current trade creditors | 255.00 | 169.30 |
| Other non-interest bearing current liabilities | 534.00 | 31.89 |
| Current liabilities total | 2 473.00 | 258.09 |
| Balance sheet total (liabilities) | 7 638.00 | 445.29 |
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