Rasmus Group IVS
CVR number: 39778386
Nørrestrandsgade 16 B, 8700 Horsens
rasmusgivs@gmail.com
Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 4 663.15 |
| Gross profit | 4 663.15 |
| Employee benefit expenses | -3 276.57 |
| EBIT | 1 386.59 |
| Other financial expenses | - 232.83 |
| Reduction non-current investment assets | - 490.23 |
| Pre-tax profit | 663.53 |
| Income taxes | - 161.68 |
| Net earnings | 501.85 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 897.67 |
| Tangible assets total | 897.67 |
| Holdings in group member companies | 112.50 |
| Investments total | 112.50 |
| Long term receivables total | |
| Raw materials and consumables | 3 610.48 |
| Finished products/goods | 348.06 |
| Inventories total | 3 958.54 |
| Current trade debtors | 1 495.01 |
| Current amounts owed by group member comp. | 27.43 |
| Current other receivables | 81.69 |
| Short term receivables total | 1 604.13 |
| Cash and bank deposits | 30.21 |
| Cash and cash equivalents | 30.21 |
| Balance sheet total (assets) | 6 603.06 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 1 000.00 |
| Shares repurchased | 501.85 |
| Retained earnings | 998.15 |
| Profit of the financial year | 501.85 |
| Shareholders equity total | 3 001.85 |
| Provisions | 35.20 |
| Non-current advances received | 39.91 |
| Non-current liabilities total | 39.91 |
| Current loans from credit institutions | 2 666.77 |
| Current trade creditors | 594.17 |
| Short-term deferred tax liabilities | 15.87 |
| Other non-interest bearing current liabilities | 249.29 |
| Current liabilities total | 3 526.10 |
| Balance sheet total (liabilities) | 6 603.06 |
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