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Raar ApS — Credit Rating and Financial Key Figures

CVR number: 34576920
Lundemarksvej 23 D, 4300 Holbæk
raar@raar.dk
tel: 20158730
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 209.921 228.101 191.351 196.781 394.60
Employee benefit expenses- 530.56- 667.96- 620.09- 736.08- 603.53
Total depreciation- 262.77- 302.91- 300.75- 228.28- 140.30
EBIT416.59257.22270.51232.42650.77
Other financial income5.361 681.4122.3149.417.68
Other financial expenses- 345.09- 465.35- 476.54- 469.78- 358.31
Pre-tax profit76.861 473.29- 183.72- 187.95300.15
Income taxes-18.10- 325.77-3.26-18.5434.21
Net earnings58.761 147.52- 186.98- 206.49334.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters13 553.9513 340.1513 126.3612 912.5712 772.28
Machinery and equipment190.57101.4514.49
Tangible assets total13 744.5213 441.6113 140.8612 912.5712 772.28
Investments total
Long term receivables total
Inventories total
Current trade debtors290.7221.9021.90
Prepayments and accrued income79.2938.40
Current other receivables7.707.707.7632.1032.27
Current deferred tax assets32.2246.9716.0016.0916.22
Short term receivables total39.9254.67393.7770.08108.79
Other current investments437.58242.96225.4959.71
Cash and bank deposits762.001 214.92579.33828.131 067.76
Cash and cash equivalents1 199.581 457.88804.82887.841 067.76
Balance sheet total (assets)14 984.0214 954.1614 339.4413 870.4913 948.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.00105.63
Share premium account2 537.37
Retained earnings4 094.704 153.455 300.975 113.994 907.51
Profit of the financial year58.761 147.52- 186.98- 206.49334.36
Shareholders equity total4 233.455 380.975 193.994 987.517 884.87
Provisions610.93614.72617.98636.52602.31
Non-current loans from credit institutions6 779.205 189.705 034.024 870.824 638.51
Non-current liabilities total6 779.205 189.705 034.024 870.824 638.51
Current loans from credit institutions328.83148.51155.68163.20232.31
Current trade creditors15.0015.0015.0021.0021.00
Current owed to group member2 500.002 500.002 500.002 500.00
Short-term deferred tax liabilities340.61
Other non-interest bearing current liabilities516.60764.64705.93691.45569.83
Accruals and deferred income116.83
Current liabilities total3 360.433 768.763 493.453 375.65823.14
Balance sheet total (liabilities)14 984.0214 954.1614 339.4413 870.4913 948.83
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