KIRSTEN RASMUSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29918236
Nyraad Stationsvej 11, 4760 Vordingborg
kr-holding@nyraad.net
tel: 22628654
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | 1.00 | -3.00 | -3.00 | -17.50 |
| EBIT | -7.00 | 1.00 | -3.00 | -3.00 | -17.50 |
| Other financial expenses | -14.00 | -14.00 | -15.00 | ||
| Net income from associates (fin.) | 346.00 | 186.00 | 42.00 | - 976.00 | 1 469.68 |
| Pre-tax profit | 325.00 | 173.00 | 24.00 | - 979.00 | 1 452.18 |
| Income taxes | 6.00 | 3.00 | 4.00 | 1.00 | 3.85 |
| Net earnings | 331.00 | 176.00 | 28.00 | - 978.00 | 1 456.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 772.00 | 952.00 | 1 002.00 | 50.00 | |
| Investments total | 772.00 | 952.00 | 1 002.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 49.00 | 53.00 | 53.00 | 53.00 | 56.98 |
| Short term receivables total | 49.00 | 53.00 | 53.00 | 53.00 | 56.98 |
| Cash and bank deposits | 13.00 | 12.00 | 7.00 | 6.00 | 5.80 |
| Cash and cash equivalents | 13.00 | 12.00 | 7.00 | 6.00 | 5.80 |
| Balance sheet total (assets) | 834.00 | 1 017.00 | 1 062.00 | 109.00 | 62.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 479.00 | -1 147.00 | - 971.00 | - 943.00 | -1 920.78 |
| Profit of the financial year | 331.00 | 176.00 | 28.00 | - 978.00 | 1 456.03 |
| Shareholders equity total | -1 023.00 | - 846.00 | - 818.00 | -1 796.00 | - 339.75 |
| Provisions | 1 494.00 | 1 489.00 | 1 495.00 | 1 520.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 3.00 | 3.00 | 3.00 | 5.00 |
| Current owed to participating | 397.53 | ||||
| Current owed to group member | 357.00 | 371.00 | 382.00 | 382.00 | |
| Current liabilities total | 363.00 | 374.00 | 385.00 | 385.00 | 402.53 |
| Balance sheet total (liabilities) | 834.00 | 1 017.00 | 1 062.00 | 109.00 | 62.78 |
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