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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 608.00 | 7 450.00 | 4 018.00 | 4 374.39 | 1 910.14 |
| Costs of management | -2 101.98 | -1 439.49 | |||
| Costs of distribution | -83.09 | -75.00 | |||
| EBIT | 1 258.00 | 4 645.00 | 1 161.00 | 2 189.32 | 395.65 |
| Other financial income | 110.11 | 164.23 | |||
| Other financial expenses | -13.02 | -7.11 | |||
| Pre-tax profit | 989.00 | 3 604.00 | 872.00 | 2 286.40 | 552.77 |
| Income taxes | - 513.65 | - 130.77 | |||
| Net earnings | 989.00 | 3 604.00 | 872.00 | 1 772.75 | 422.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 311.39 | 179.07 | |||
| Tangible assets total | 311.39 | 179.07 | |||
| Investments total | 6 459.00 | 12 728.00 | 9 038.00 | 37.02 | 199.33 |
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | |||
| Inventories total | 20.00 | 20.00 | |||
| Current trade debtors | 3 686.77 | 3 135.18 | |||
| Current amounts owed by group member comp. | 3 175.97 | 3 914.05 | |||
| Prepayments and accrued income | 156.22 | 199.57 | |||
| Current other receivables | 248.91 | 418.40 | |||
| Short term receivables total | 7 267.87 | 7 667.20 | |||
| Cash and bank deposits | 3 683.29 | 112.24 | |||
| Cash and cash equivalents | 3 683.29 | 112.24 | |||
| Balance sheet total (assets) | 6 459.00 | 12 728.00 | 9 038.00 | 11 319.58 | 8 177.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 550.00 | 5 154.00 | 4 426.00 | 80.00 | 80.00 |
| Shares repurchased | 3 176.00 | ||||
| Retained earnings | - 989.00 | -3 604.00 | - 872.00 | 1 170.24 | 2 943.00 |
| Profit of the financial year | 989.00 | 3 604.00 | 872.00 | 1 772.75 | 422.00 |
| Shareholders equity total | 1 550.00 | 5 154.00 | 4 426.00 | 6 199.00 | 3 444.99 |
| Provisions | 1 291.62 | 1 652.09 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.34 | ||||
| Current trade creditors | 380.61 | 307.12 | |||
| Current owed to group member | 8.11 | 953.52 | |||
| Other non-interest bearing current liabilities | 3 172.38 | 1 427.19 | |||
| Accruals and deferred income | 267.86 | 392.59 | |||
| Current liabilities total | 3 828.96 | 3 080.76 | |||
| Balance sheet total (liabilities) | 1 550.00 | 5 154.00 | 4 426.00 | 11 319.58 | 8 177.85 |
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