RAWBITE ApS — Credit Rating and Financial Key Figures

CVR number: 32649106
Brudelysvej 23, 2880 Bagsværd
account@rawbite.com
tel: 53858565
https://www.rawbite.com/eu/
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit17 386.709 007.8012 887.3114 959.8516 674.59
Employee benefit expenses-7 685.63-9 411.54-11 362.05-12 912.12-12 909.13
Total depreciation- 197.45- 214.74- 276.91- 307.27- 383.66
EBIT9 503.62- 618.481 248.341 740.463 381.81
Other financial income0.885.6526.7645.86551.77
Other financial expenses-94.59- 261.70-77.61- 158.07-75.63
Net income from associates (fin.)671.351 488.121 726.341 173.07615.85
Pre-tax profit10 081.26613.582 923.822 801.314 473.80
Income taxes-2 077.09138.87- 225.64- 358.46- 848.61
Net earnings8 004.17752.462 698.182 442.863 625.19

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights1 264.181 049.441 186.991 030.88766.82
Intangible assets total1 264.181 049.441 186.991 030.88766.82
Tangible assets total
Holdings in group member companies13 641.5815 129.7016 856.0418 029.1118 644.96
Investments total13 691.5315 179.6517 004.0918 482.2919 118.96
Long term receivables total
Finished products/goods6 031.824 740.703 613.524 437.573 609.17
Inventories total6 031.824 740.703 613.524 437.573 609.17
Current trade debtors6 999.633 422.387 385.616 609.586 386.43
Current amounts owed by group member comp.9 125.3214 585.6210 689.9814 553.9618 354.85
Prepayments and accrued income109.01150.36175.49150.62209.78
Current other receivables2 742.162 839.462 372.81389.771 458.91
Current deferred tax assets440.18919.87778.36474.30163.88
Short term receivables total19 416.3121 917.6921 402.2522 178.2326 573.84
Cash and bank deposits10 572.1511 612.809 100.666 735.468 202.72
Cash and cash equivalents10 572.1511 612.809 100.666 735.468 202.72
Balance sheet total (assets)50 975.9954 500.2952 307.5152 864.4358 271.51

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital149.70149.70149.70149.70149.70
Other reserves8 616.5810 104.7011 831.0413 004.1113 619.96
Retained earnings23 901.2430 417.2929 443.4130 968.5332 795.53
Profit of the financial year8 004.17752.462 698.182 442.863 625.19
Shareholders equity total40 671.6941 424.1544 122.3346 565.1950 190.38
Provisions53.0056.00170.76136.75
Non-current deferred tax liabilities271.52786.37
Non-current liabilities total271.52786.37
Current loans from credit institutions58.8228.6137.8598.06107.06
Advances received301.16
Current trade creditors1 115.401 974.812 535.831 512.392 171.71
Current owed to group member5 885.978 516.684 331.063 598.634 129.05
Short-term deferred tax liabilities1 572.28460.52
Other non-interest bearing current liabilities1 347.311 769.671 224.43919.41774.87
Current liabilities total9 979.7712 289.768 129.186 128.487 944.38
Balance sheet total (liabilities)50 975.9954 500.2952 307.5152 864.4358 271.51
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