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Raucq Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37855634
Skolevej 11, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 271.10 | 1 397.09 | 1 449.71 | 1 392.90 | 772.85 |
| Employee benefit expenses | - 611.78 | - 535.09 | - 831.95 | -1 186.96 | - 693.80 |
| EBIT | 659.31 | 862.00 | 617.76 | 205.94 | 79.06 |
| Other financial income | 19.03 | 31.75 | 31.97 | 35.54 | 38.64 |
| Other financial expenses | -2.18 | -1.33 | -1.10 | ||
| Pre-tax profit | 676.16 | 892.42 | 649.73 | 240.39 | 117.70 |
| Income taxes | - 149.31 | - 196.48 | - 143.37 | -54.40 | -26.66 |
| Net earnings | 526.85 | 695.93 | 506.35 | 185.99 | 91.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 273.45 | 260.73 | 136.44 | 275.19 | 162.44 |
| Current amounts owed by group member comp. | 519.93 | 867.37 | 802.86 | 970.02 | 121.93 |
| Current other receivables | 3.50 | ||||
| Short term receivables total | 793.38 | 1 128.10 | 939.29 | 1 245.21 | 287.87 |
| Cash and bank deposits | 366.00 | 273.32 | 457.98 | 192.46 | 48.59 |
| Cash and cash equivalents | 366.00 | 273.32 | 457.98 | 192.46 | 48.59 |
| Balance sheet total (assets) | 1 159.38 | 1 401.42 | 1 397.27 | 1 437.67 | 336.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 969.83 | 122.00 | |
| Retained earnings | - 367.34 | - 340.49 | 355.44 | - 108.04 | -44.06 |
| Profit of the financial year | 526.85 | 695.93 | 506.35 | 185.99 | 91.04 |
| Shareholders equity total | 709.51 | 905.44 | 911.79 | 1 097.78 | 218.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.60 | 7.90 | 7.90 | ||
| Short-term deferred tax liabilities | 149.31 | 196.48 | 143.37 | 54.40 | 26.66 |
| Other non-interest bearing current liabilities | 300.56 | 299.50 | 334.50 | 277.59 | 82.91 |
| Current liabilities total | 449.88 | 495.98 | 485.48 | 339.89 | 117.47 |
| Balance sheet total (liabilities) | 1 159.38 | 1 401.42 | 1 397.27 | 1 437.67 | 336.46 |
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