RACKHOSTING ApS

CVR number: 15777176
Spotorno Alle 12, Høje Taastrup 2630 Taastrup
mh@rackhosting.com
tel: 70223304

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit3 198.035 275.896 158.528 731.258 577.25
Employee benefit expenses-2 646.94-3 160.50-3 840.90-4 453.31-5 342.63
Total depreciation-84.67-85.41- 266.86- 479.99- 622.42
EBIT466.412 029.982 050.753 797.952 612.20
Other financial income4.811.18
Other financial expenses-28.99-9.42-36.46-10.13-14.53
Pre-tax profit437.432 020.562 014.303 792.632 598.85
Income taxes-96.27- 445.14- 443.48- 806.59- 573.21
Net earnings341.161 575.421 570.812 986.052 025.64

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings164.05153.05
Machinery and equipment88.95784.101 647.421 969.061 973.12
Tangible assets total88.95784.101 647.422 133.112 126.17
Other receivables78.2178.21236.72
Investments total78.2178.21236.72
Non-current other receivables77.3678.21
Long term receivables total77.3678.21
Inventories total
Current trade debtors1 642.342 209.272 707.233 354.683 423.83
Current amounts owed by group member comp.8.31746.24694.32
Prepayments and accrued income1 431.461 463.27
Current other receivables253.78374.740.2037.6535.21
Current deferred tax assets62.1717.59
Short term receivables total1 958.292 609.912 707.435 570.035 616.63
Balance sheet total (assets)2 124.613 472.224 433.067 781.357 979.52

Equity and liabilities (kDKK)

20192020202120222023
Share capital200.00200.00200.00200.00200.00
Shares repurchased340.001 580.00250.001 500.004 000.00
Retained earnings- 335.90-1 574.75- 249.32- 178.51-1 192.46
Profit of the financial year341.161 575.421 570.812 986.052 025.64
Shareholders equity total545.251 780.681 771.494 507.545 033.18
Provisions33.3835.3034.52
Non-current deferred tax liabilities804.67573.98
Non-current liabilities total804.67573.98
Current loans from credit institutions142.1833.85169.16103.5637.51
Current trade creditors182.31269.60353.451 693.46268.53
Current owed to group member299.721 004.14
Short-term deferred tax liabilities87.65400.56392.51804.67
Other non-interest bearing current liabilities867.49823.60708.94626.721 227.12
Accruals and deferred income163.9310.10
Current liabilities total1 579.351 691.542 628.192 433.852 337.84
Balance sheet total (liabilities)2 124.613 472.224 433.067 781.357 979.52
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