KURT RASMUSSEN BYG ApS — Credit Rating and Financial Key Figures

CVR number: 30580230

Industrivej 6, 9240 Nibe

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	60.94	86.41	87.84	110.77
EBIT	60.94	86.41	87.84	110.77
Other financial income		0.00		0.00
Other financial expenses	-7.11	-2.76	-4.99	-21.10
Pre-tax profit	53.82	83.65	82.85	89.67
Income taxes	-11.84	-20.86	-18.23	-22.94
Net earnings	41.99	62.79	64.62	66.73

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	252.94	119.73	399.59	329.60
Current other receivables	83.12	211.12	180.56	487.50
Current deferred tax assets	25.65	5.30
Short term receivables total	361.71	336.15	580.15	817.11
Cash and bank deposits	170.50	263.01	72.93	365.75
Cash and cash equivalents	170.50	263.01	72.93	365.75
Balance sheet total (assets)	532.22	599.17	653.08	1 182.86

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Shares repurchased			150.00
Retained earnings	104.08	146.07	58.86	123.48
Profit of the financial year	41.99	62.79	64.62	66.73
Shareholders equity total	271.07	333.86	398.48	315.21
Non-current liabilities total
Advances received				500.00
Current trade creditors	7.20	7.20	7.20	18.04
Current owed to participating	1.31	2.14	2.14	2.14
Current owed to group member	224.98	227.74	229.29	324.53
Short-term deferred tax liabilities			15.98	22.94
Other non-interest bearing current liabilities	27.65	28.23
Current liabilities total	261.15	265.31	254.60	867.65
Balance sheet total (liabilities)	532.22	599.17	653.08	1 182.86

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