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Raklev Isolering ApS — Credit Rating and Financial Key Figures
CVR number: 37691089
Skjalm Hvidesvej 8, 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 214.04 | ||||
| External services | - 660.87 | ||||
| Gross profit | 553.16 | 477.68 | 1 013.02 | 1 238.44 | 2 739.71 |
| Employee benefit expenses | - 120.22 | - 968.17 | - 987.33 | -1 105.47 | |
| Total depreciation | -37.07 | -49.25 | -13.71 | -19.73 | -11.73 |
| EBIT | 516.09 | 308.20 | 31.14 | 231.39 | 1 622.52 |
| Other financial income | 45.40 | 37.46 | 0.51 | 1.75 | 5.91 |
| Other financial expenses | -1.17 | -2.04 | -16.71 | -17.75 | -6.21 |
| Pre-tax profit | 560.33 | 343.62 | 14.94 | 215.38 | 1 622.22 |
| Income taxes | - 137.87 | -86.63 | -6.96 | -47.90 | - 359.23 |
| Net earnings | 422.45 | 256.99 | 7.98 | 167.48 | 1 263.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 8.86 | ||||
| Intangible assets total | 8.86 | ||||
| Buildings | 64.99 | ||||
| Machinery and equipment | 63.57 | 49.86 | 64.13 | 44.39 | |
| Tangible assets total | 64.99 | 63.57 | 49.86 | 64.13 | 44.39 |
| Investments total | |||||
| Non-current other receivables | 499.42 | ||||
| Long term receivables total | 499.42 | ||||
| Raw materials and consumables | 185.81 | 155.32 | 119.85 | 122.09 | |
| Finished products/goods | 97.06 | ||||
| Inventories total | 97.06 | 185.81 | 155.32 | 119.85 | 122.09 |
| Current trade debtors | 315.01 | 84.57 | 247.92 | 506.44 | 779.65 |
| Current amounts owed by group member comp. | 12.03 | 28.23 | |||
| Prepayments and accrued income | 22.24 | 48.05 | 103.20 | 61.34 | 62.02 |
| Current other receivables | 155.33 | ||||
| Current deferred tax assets | 37.84 | 1.65 | 0.73 | ||
| Short term receivables total | 337.25 | 287.96 | 388.95 | 581.46 | 870.64 |
| Cash and bank deposits | 303.07 | 330.68 | 332.15 | 603.94 | 1 756.70 |
| Cash and cash equivalents | 303.07 | 330.68 | 332.15 | 603.94 | 1 756.70 |
| Balance sheet total (assets) | 1 310.65 | 868.02 | 926.28 | 1 369.38 | 2 793.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 622.64 | 116.72 | 373.71 | 381.69 | 549.17 |
| Profit of the financial year | 422.45 | 256.99 | 7.98 | 167.48 | 1 263.00 |
| Shareholders equity total | 1 085.10 | 413.71 | 421.69 | 589.17 | 1 852.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.25 | 21.26 | 333.81 | 119.32 | |
| Current owed to participating | 229.02 | 245.48 | 160.89 | 4.84 | |
| Short-term deferred tax liabilities | 122.06 | 64.01 | 4.16 | 321.96 | |
| Other non-interest bearing current liabilities | 74.24 | 161.28 | 237.85 | 281.36 | 495.54 |
| Current liabilities total | 225.55 | 454.31 | 504.59 | 780.21 | 941.67 |
| Balance sheet total (liabilities) | 1 310.65 | 868.02 | 926.28 | 1 369.38 | 2 793.83 |
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