RACKHOSTING ApS — Credit Rating and Financial Key Figures
CVR number: 15777176
Spotorno Alle 12, Høje Taastrup 2630 Taastrup
mh@rackhosting.com
tel: 70223304
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 275.89 | 6 158.52 | 8 731.25 | 8 641.91 | 9 801.49 |
| Employee benefit expenses | -3 160.50 | -3 840.90 | -4 453.31 | -5 407.29 | -5 929.09 |
| Other operating expenses | -75.00 | ||||
| Total depreciation | -85.41 | - 266.86 | - 479.99 | - 622.42 | - 756.79 |
| EBIT | 2 029.98 | 2 050.75 | 3 797.95 | 2 612.20 | 3 040.61 |
| Other financial income | 4.81 | 1.18 | 8.64 | ||
| Other financial expenses | -9.42 | -36.46 | -10.13 | -14.53 | -52.65 |
| Pre-tax profit | 2 020.56 | 2 014.30 | 3 792.63 | 2 598.85 | 2 996.61 |
| Income taxes | - 445.14 | - 443.48 | - 806.59 | - 573.21 | - 673.06 |
| Net earnings | 1 575.42 | 1 570.81 | 2 986.05 | 2 025.64 | 2 323.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 164.05 | 153.05 | 245.52 | ||
| Machinery and equipment | 784.10 | 1 647.42 | 1 969.06 | 1 973.12 | 1 627.53 |
| Tangible assets total | 784.10 | 1 647.42 | 2 133.11 | 2 126.17 | 1 873.05 |
| Investments total | 78.21 | 78.21 | 236.72 | 241.34 | |
| Non-current other receivables | 78.21 | ||||
| Long term receivables total | 78.21 | ||||
| Inventories total | |||||
| Current trade debtors | 2 209.27 | 2 707.23 | 3 354.68 | 3 423.83 | 3 515.61 |
| Current amounts owed by group member comp. | 8.31 | 746.24 | 694.32 | ||
| Prepayments and accrued income | 1 431.46 | 1 463.27 | 685.94 | ||
| Current other receivables | 374.74 | 0.20 | 37.65 | 35.21 | 2.80 |
| Current deferred tax assets | 17.59 | ||||
| Short term receivables total | 2 609.91 | 2 707.43 | 5 570.03 | 5 616.63 | 4 204.35 |
| Balance sheet total (assets) | 3 472.22 | 4 433.06 | 7 781.35 | 7 979.52 | 6 318.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 580.00 | 250.00 | 1 500.00 | 4 000.00 | 2 500.00 |
| Retained earnings | -1 574.75 | - 249.32 | - 178.51 | -1 192.46 | -1 666.82 |
| Profit of the financial year | 1 575.42 | 1 570.81 | 2 986.05 | 2 025.64 | 2 323.54 |
| Shareholders equity total | 1 780.68 | 1 771.49 | 4 507.54 | 5 033.18 | 3 356.72 |
| Provisions | 33.38 | 35.30 | 34.52 | 147.65 | |
| Non-current deferred tax liabilities | 804.67 | 573.98 | 559.94 | ||
| Non-current liabilities total | 804.67 | 573.98 | 559.94 | ||
| Current loans from credit institutions | 33.85 | 169.16 | 103.56 | 37.51 | 118.66 |
| Current trade creditors | 269.60 | 353.45 | 1 693.46 | 268.53 | 280.77 |
| Current owed to group member | 1 004.14 | 576.30 | |||
| Short-term deferred tax liabilities | 400.56 | 392.51 | 804.67 | ||
| Other non-interest bearing current liabilities | 823.60 | 708.94 | 626.72 | 1 227.12 | 1 278.70 |
| Accruals and deferred income | 163.93 | 10.10 | |||
| Current liabilities total | 1 691.54 | 2 628.19 | 2 433.85 | 2 337.84 | 2 254.42 |
| Balance sheet total (liabilities) | 3 472.22 | 4 433.06 | 7 781.35 | 7 979.52 | 6 318.74 |
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