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RACEHALL Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 28518943
Hasselager Centervej 30, 8260 Viby J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 878.736 192.604 020.5814 835.004 489.60
Other operating expenses- 439.47
Total depreciation- 204.55- 204.55- 204.55- 208.92- 161.05
Reduction in value of non-current assets2 304.33572.06-1 834.938 510.95-2 145.58
EBIT9 674.175 988.053 816.0314 626.083 889.08
Other financial income15.0094.53734.80
Other financial expenses-2 576.70-2 544.96-3 192.48-4 410.78-3 189.70
Pre-tax profit7 097.473 443.09638.5610 309.831 434.18
Income taxes-1 592.98- 878.31- 126.07-2 241.88- 315.78
Net earnings5 504.492 564.78512.498 067.961 118.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings126 182.51126 754.57124 919.64133 430.59131 410.47
Machinery and equipment757.23552.67348.12226.6065.55
Tangible assets total126 939.74127 307.25125 267.76133 657.19131 476.02
Investments total
Long term receivables total
Inventories total
Current trade debtors50.909.5240.8541.06
Current amounts owed by group member comp.503.972 133.045 908.6613 462.62
Prepayments and accrued income42.7639.2642.1362.6264.74
Current other receivables402.071 921.171 205.303 423.403 216.77
Current deferred tax assets56.69281.93448.1327.22
Short term receivables total948.802 068.023 671.929 883.6516 812.42
Cash and bank deposits4 244.2251.2631.2631.87128.38
Cash and cash equivalents4 244.2251.2631.2631.87128.38
Balance sheet total (assets)132 132.76129 426.53128 970.94143 572.72148 416.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased17 000.00
Other reserves-17 000.00
Retained earnings16 846.1322 350.6324 915.4139 427.9030 495.85
Profit of the financial year5 504.492 564.78512.498 067.961 118.41
Shareholders equity total22 850.6325 415.4125 927.9047 995.8532 114.26
Provisions6 533.007 468.009 696.2711 822.0510 909.00
Non-current loans from credit institutions88 174.5377 785.4269 646.6870 238.1081 023.66
Non-current leasing loans546.45342.99151.52
Non-current liabilities total88 720.9878 128.4169 798.2070 238.1081 023.66
Current loans from credit institutions5 861.653 686.403 626.223 684.337 282.90
Current trade creditors3 025.913 089.82407.86225.1299.55
Current owed to group member2 647.9710 624.8818 785.438 597.2616 150.32
Short-term deferred tax liabilities282.90
Other non-interest bearing current liabilities2 209.71-17 399.44729.051 010.00837.13
Current liabilities total14 028.151.6623 548.5713 516.7224 369.90
Balance sheet total (liabilities)132 132.76111 013.48128 970.94143 572.72148 416.82
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