ERIK RASMUSSEN, SKANDERBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26434149
Skanderborgvej 27, 8680 Ry
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.32 | -30.63 | -42.01 | -21.84 | -20.73 |
| EBIT | -29.32 | -30.63 | -42.01 | -21.84 | -20.73 |
| Other financial income | 95.80 | 935.85 | 79.18 | 84.28 | 93.32 |
| Other financial expenses | -1 382.33 | 0.08 | - 320.30 | -0.05 | -3.49 |
| Income from other inv. held as non-curr. assets | 956.39 | 418.03 | |||
| Pre-tax profit | -1 315.85 | 905.30 | - 283.13 | 1 018.77 | 487.13 |
| Income taxes | -73.68 | - 107.39 | |||
| Net earnings | -1 315.85 | 905.30 | - 283.13 | 945.10 | 379.73 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 75.00 | ||||
| Current deferred tax assets | 87.08 | 16.55 | 83.42 | ||
| Short term receivables total | 162.08 | 16.55 | 83.42 | ||
| Other current investments | 2 585.01 | 3 490.61 | 3 219.29 | 4 262.26 | 5 049.39 |
| Cash and bank deposits | 14.14 | 103.71 | 15.56 | 0.49 | 305.04 |
| Cash and cash equivalents | 2 599.15 | 3 594.31 | 3 234.85 | 4 262.75 | 5 354.42 |
| Balance sheet total (assets) | 2 761.23 | 3 610.86 | 3 318.26 | 4 262.75 | 5 354.42 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 50.60 | 52.90 | 54.00 | 55.00 | 1 500.00 |
| Retained earnings | 3 509.57 | 2 140.82 | 2 992.12 | 2 653.99 | 2 099.09 |
| Profit of the financial year | -1 315.85 | 905.30 | - 283.13 | 945.10 | 379.73 |
| Shareholders equity total | 2 744.32 | 3 599.02 | 3 262.99 | 4 154.09 | 4 478.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 10.50 | 10.00 |
| Current owed to participating | 6.40 | 1.34 | 44.77 | 85.01 | 25.16 |
| Short-term deferred tax liabilities | 13.15 | 86.86 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 753.58 | ||
| Current liabilities total | 16.90 | 11.84 | 55.27 | 108.66 | 875.60 |
| Balance sheet total (liabilities) | 2 761.23 | 3 610.86 | 3 318.26 | 4 262.75 | 5 354.42 |
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