ENTREPRENØRFIRMAET JØRGEN RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34611688
Kærvej 28, Gl Sole 8722 Hedensted
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 343.33 | 27.67 | -14.71 | -12.80 | -17.58 |
| EBIT | 343.33 | 27.67 | -14.71 | -12.80 | -17.58 |
| Other financial expenses | -7.60 | -1.77 | -1.88 | -4.10 | -4.71 |
| Pre-tax profit | 335.73 | 25.90 | -16.59 | -16.90 | -22.29 |
| Income taxes | -73.85 | -5.68 | 3.64 | 3.06 | 1.83 |
| Net earnings | 261.87 | 20.22 | -12.94 | -13.84 | -20.46 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 034.50 | 16.86 | |||
| Current amounts owed by group member comp. | 50.17 | 113.34 | 249.44 | 249.44 | 241.47 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 7.63 | 6.00 | 0.57 | 1.02 | |
| Current deferred tax assets | 3.64 | 6.70 | 3.63 | ||
| Short term receivables total | 1 092.31 | 138.20 | 253.09 | 256.71 | 246.13 |
| Cash and bank deposits | 104.37 | ||||
| Cash and cash equivalents | 104.37 | ||||
| Balance sheet total (assets) | 1 092.31 | 242.57 | 253.09 | 256.71 | 246.13 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 166.66 | 95.21 | 115.44 | 102.50 | 88.65 |
| Profit of the financial year | 261.87 | 20.22 | -12.94 | -13.84 | -20.46 |
| Shareholders equity total | 175.22 | 195.44 | 182.50 | 168.65 | 148.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.65 | 59.15 | 78.06 | 87.93 | |
| Current trade creditors | 12.50 | 17.50 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 771.03 | 23.68 | |||
| Short-term deferred tax liabilities | 73.85 | 5.68 | |||
| Other non-interest bearing current liabilities | 53.06 | 0.27 | 1.44 | ||
| Current liabilities total | 917.09 | 47.13 | 70.59 | 88.06 | 97.93 |
| Balance sheet total (liabilities) | 1 092.31 | 242.57 | 253.09 | 256.71 | 246.13 |
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