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RaunSoft ApS — Credit Rating and Financial Key Figures
CVR number: 42933406
Roald Amundsens Vej 63, 9210 Aalborg SØ
admin@raunsoft.dk
tel: 22907111
raunsoft.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 640.25 | 1 143.55 | 1 436.76 | 724.67 |
| Employee benefit expenses | - 563.75 | - 693.38 | - 655.46 | - 667.89 |
| EBIT | 1 076.50 | 450.17 | 781.30 | 56.77 |
| Other financial income | 0.01 | 18.20 | 26.94 | 0.00 |
| Other financial expenses | -0.20 | |||
| Pre-tax profit | 1 076.31 | 468.37 | 808.24 | 59.81 |
| Income taxes | - 237.16 | - 104.14 | - 178.27 | -13.29 |
| Net earnings | 839.15 | 364.23 | 629.96 | 46.53 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 6.30 | 6.55 | ||
| Long term receivables total | 6.30 | 6.55 | ||
| Inventories total | ||||
| Current trade debtors | 217.34 | 112.84 | 118.13 | 219.91 |
| Current amounts owed by group member comp. | 240.00 | 543.18 | 849.44 | 58.32 |
| Prepayments and accrued income | 9.95 | 8.39 | 1.93 | |
| Current other receivables | 0.10 | |||
| Short term receivables total | 467.39 | 664.41 | 969.50 | 278.23 |
| Cash and bank deposits | 830.63 | 107.51 | 133.00 | 57.83 |
| Cash and cash equivalents | 830.63 | 107.51 | 133.00 | 57.83 |
| Balance sheet total (assets) | 1 304.32 | 778.47 | 1 102.50 | 336.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 450.00 | 600.00 | |
| Retained earnings | - 700.00 | - 310.85 | - 546.63 | 83.34 |
| Profit of the financial year | 839.15 | 364.23 | 629.96 | 46.53 |
| Shareholders equity total | 879.15 | 543.38 | 723.34 | 169.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 31.50 | 11.50 | 29.61 | |
| Current owed to participating | 2.68 | 2.43 | 2.43 | |
| Current owed to group member | 13.29 | |||
| Short-term deferred tax liabilities | 237.16 | 104.14 | 178.27 | |
| Other non-interest bearing current liabilities | 156.51 | 116.77 | 168.85 | 150.48 |
| Current liabilities total | 425.17 | 235.09 | 379.16 | 166.20 |
| Balance sheet total (liabilities) | 1 304.32 | 778.47 | 1 102.50 | 336.06 |
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