RAASCHOU BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34733694
Meterbuen 3, 2740 Skovlunde
bogholder.byg@raaschou.as
tel: 70232089
www.raaschou.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 450.00 | 4 018.00 | 4 374.00 | 1 910.14 | 3 062.90 |
| Costs of management | -1 439.49 | -2 188.75 | |||
| Costs of distribution | -75.00 | - 248.14 | |||
| EBIT | 4 645.00 | 1 161.00 | 2 189.00 | 395.65 | 626.01 |
| Other financial income | 164.23 | 210.32 | |||
| Other financial expenses | -7.11 | -29.59 | |||
| Pre-tax profit | 3 604.00 | 872.00 | 1 773.00 | 552.77 | 806.74 |
| Income taxes | - 130.77 | - 216.37 | |||
| Net earnings | 3 604.00 | 872.00 | 1 773.00 | 422.00 | 590.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 528.08 | ||||
| Intangible assets total | 2 528.08 | ||||
| Machinery and equipment | 179.07 | 928.06 | |||
| Tangible assets total | 179.07 | 928.06 | |||
| Investments total | 12 728.00 | 9 038.00 | 11 320.00 | 199.33 | 238.69 |
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | |||
| Inventories total | 20.00 | 20.00 | |||
| Current trade debtors | 3 135.18 | 5 154.03 | |||
| Current amounts owed by group member comp. | 3 914.05 | 8 036.38 | |||
| Prepayments and accrued income | 199.57 | 268.67 | |||
| Current other receivables | 418.40 | 652.21 | |||
| Short term receivables total | 7 667.20 | 14 111.29 | |||
| Cash and bank deposits | 112.24 | 150.21 | |||
| Cash and cash equivalents | 112.24 | 150.21 | |||
| Balance sheet total (assets) | 12 728.00 | 9 038.00 | 11 320.00 | 8 177.85 | 17 976.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 154.00 | 4 426.00 | 6 199.00 | 80.00 | 80.00 |
| Retained earnings | -3 604.00 | - 872.00 | -1 773.00 | 2 943.00 | 3 364.99 |
| Profit of the financial year | 3 604.00 | 872.00 | 1 773.00 | 422.00 | 590.37 |
| Shareholders equity total | 5 154.00 | 4 426.00 | 6 199.00 | 3 444.99 | 4 035.36 |
| Provisions | 1 652.09 | 2 587.31 | |||
| Non-current deferred tax liabilities | 153.17 | ||||
| Non-current liabilities total | 153.17 | ||||
| Current loans from credit institutions | 0.34 | ||||
| Current trade creditors | 307.12 | 3 318.50 | |||
| Current owed to group member | 953.52 | 4 492.10 | |||
| Other non-interest bearing current liabilities | 1 427.19 | 3 119.33 | |||
| Accruals and deferred income | 392.59 | 270.54 | |||
| Current liabilities total | 3 080.76 | 11 200.47 | |||
| Balance sheet total (liabilities) | 5 154.00 | 4 426.00 | 6 199.00 | 8 177.85 | 17 976.32 |
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