RAJ Finans ApS — Credit Rating and Financial Key Figures
CVR number: 39641291
Hornbækvej 6, 9270 Klarup
agersbaek@hotmail.dk
tel: 26827055
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -0.72 | ||||
Gross profit | -0.72 | ||||
EBIT | -0.72 | ||||
Other financial income | 23.21 | 5.08 | |||
Other financial expenses | -77.95 | -50.27 | -11.57 | -7.30 | -15.52 |
Income from other inv. held as non-curr. assets | 230.19 | 2 813.47 | -49.00 | 3 113.87 | |
Pre-tax profit | 152.24 | 2 786.41 | -11.57 | -56.30 | 3 102.71 |
Income taxes | 17.15 | 5.95 | 2.55 | 1.61 | - 484.60 |
Net earnings | 169.39 | 2 792.36 | -9.03 | -54.70 | 2 618.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 715.67 | 2 048.97 | 2 048.97 | 1 999.97 | |
Investments total | 1 715.67 | 2 048.97 | 2 048.97 | 1 999.97 | |
Non-current other receivables | 542.71 | ||||
Long term receivables total | 542.71 | ||||
Inventories total | |||||
Current owed by particip. interest comp. | 1.00 | 1 147.11 | |||
Current deferred tax assets | 35.84 | 41.79 | 44.34 | 45.94 | 23.34 |
Short term receivables total | 36.84 | 1 188.90 | 44.34 | 45.94 | 23.34 |
Other current investments | 3 576.94 | ||||
Cash and bank deposits | 0.47 | 0.26 | 734.48 | 0.22 | 33.73 |
Cash and cash equivalents | 0.47 | 0.26 | 734.48 | 0.22 | 3 610.68 |
Balance sheet total (assets) | 1 752.98 | 3 780.84 | 2 827.80 | 2 046.14 | 3 634.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Shares repurchased | 57.20 | 300.00 | |||
Retained earnings | -68.43 | 0.96 | 2 622.42 | 870.60 | 915.90 |
Profit of the financial year | 169.39 | 2 792.36 | -9.03 | -54.70 | 2 618.11 |
Shareholders equity total | 200.96 | 2 893.32 | 2 770.60 | 1 215.90 | 3 634.01 |
Non-current owed to group member | 1 552.02 | 887.52 | |||
Non-current liabilities total | 1 552.02 | 887.52 | |||
Other non-interest bearing current liabilities | 57.20 | 830.24 | |||
Current liabilities total | 57.20 | 830.24 | |||
Balance sheet total (liabilities) | 1 752.98 | 3 780.84 | 2 827.80 | 2 046.14 | 3 634.01 |
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