JAN RASMUSSEN TOTALENTREPRISE ApS
CVR number: 30208439
Solmarksvej 47, 8240 Risskov
tel: 86983501
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -0.50 | -2.00 |
| EBIT | -5.00 | -5.00 | -0.50 | -2.00 |
| Other financial income | 4.29 | 4.31 | 4.34 | 4.43 |
| Other financial expenses | -2.32 | -2.27 | -2.34 | -2.39 |
| Pre-tax profit | -3.03 | -2.95 | 1.50 | 0.04 |
| Income taxes | 0.67 | 0.65 | -0.33 | -0.01 |
| Net earnings | -2.37 | -2.30 | 1.17 | 0.03 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 218.82 | 216.89 | 221.52 | 104.00 |
| Current other receivables | 3.25 | 3.25 | 3.25 | |
| Current deferred tax assets | 1.99 | 0.65 | ||
| Short term receivables total | 220.81 | 220.79 | 224.77 | 107.25 |
| Cash and bank deposits | 1.46 | 1.46 | 2.64 | 0.64 |
| Cash and cash equivalents | 1.46 | 1.46 | 2.64 | 0.64 |
| Balance sheet total (assets) | 222.27 | 222.25 | 227.41 | 107.89 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -19.65 | -22.01 | -24.32 | -23.15 |
| Profit of the financial year | -2.37 | -2.30 | 1.17 | 0.03 |
| Shareholders equity total | 102.99 | 100.69 | 101.85 | 101.88 |
| Non-current liabilities total | ||||
| Current owed to group member | 114.56 | 119.23 | ||
| Short-term deferred tax liabilities | 0.33 | 0.01 | ||
| Other non-interest bearing current liabilities | 119.28 | 7.00 | 6.00 | 6.00 |
| Current liabilities total | 119.28 | 121.56 | 125.56 | 6.01 |
| Balance sheet total (liabilities) | 222.27 | 222.25 | 227.41 | 107.89 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.