Rasmussen Engineering IVS
CVR number: 37158798
Islevhusvej 65 A, 2700 Brønshøj
peter@ras-eng.dk
tel: 42801580
www.ras-eng.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 536.72 | 425.02 |
| Employee benefit expenses | - 434.73 | - 384.24 |
| Other operating expenses | -5.51 | |
| Total depreciation | -88.34 | -30.51 |
| EBIT | 13.64 | 4.75 |
| Other financial income | 1.41 | |
| Other financial expenses | -0.26 | -0.51 |
| Pre-tax profit | 13.38 | 5.65 |
| Income taxes | -3.50 | -2.40 |
| Net earnings | 9.88 | 3.25 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 12.79 | 6.65 |
| Machinery and equipment | 0.00 | |
| Tangible assets total | 12.79 | 6.65 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 24.39 | 45.10 |
| Prepayments and accrued income | 21.99 | 4.09 |
| Current other receivables | 47.83 | 28.10 |
| Current deferred tax assets | 0.81 | |
| Short term receivables total | 94.21 | 78.11 |
| Cash and bank deposits | 18.81 | 10.53 |
| Cash and cash equivalents | 18.81 | 10.53 |
| Balance sheet total (assets) | 125.81 | 95.29 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 0.50 | 0.50 |
| Other reserves | 2.47 | 3.28 |
| Retained earnings | -2.47 | 6.60 |
| Profit of the financial year | 9.88 | 3.25 |
| Shareholders equity total | 10.38 | 13.64 |
| Provisions | 3.50 | |
| Non-current liabilities total | ||
| Current trade creditors | 44.86 | 17.77 |
| Current owed to participating | 17.36 | 19.82 |
| Short-term deferred tax liabilities | 6.71 | |
| Other non-interest bearing current liabilities | 49.70 | 37.36 |
| Current liabilities total | 111.93 | 81.66 |
| Balance sheet total (liabilities) | 125.81 | 95.29 |
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