Raskier Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39469871
Wibroesvej 4, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.78 | 140.00 | 138.00 | 137.00 | 109.00 |
| EBIT | 88.78 | 140.00 | 138.00 | 137.00 | 109.00 |
| Other financial income | 65.26 | 47.00 | 31.00 | 49.00 | 37.00 |
| Other financial expenses | - 991.60 | - 989.00 | - 810.00 | - 797.00 | - 736.00 |
| Net income from associates (fin.) | 1 734.09 | 1 365.00 | 623.00 | 761.00 | 2 348.00 |
| Pre-tax profit | 896.54 | 563.00 | -18.00 | 150.00 | 1 758.00 |
| Income taxes | 184.26 | 177.00 | 141.00 | 134.00 | 130.00 |
| Net earnings | 1 080.80 | 740.00 | 123.00 | 284.00 | 1 888.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 994.09 | 16 359.00 | 12 832.00 | 13 593.00 | 15 241.00 |
| Investments total | 14 994.09 | 16 359.00 | 12 832.00 | 13 593.00 | 15 241.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 738.22 | 1 159.00 | 1 264.00 | 772.00 | 482.00 |
| Current deferred tax assets | 406.57 | 583.00 | 553.00 | 315.00 | 379.00 |
| Short term receivables total | 2 144.79 | 1 742.00 | 1 817.00 | 1 087.00 | 861.00 |
| Cash and bank deposits | 1 069.23 | 447.00 | 185.00 | 321.00 | 206.00 |
| Cash and cash equivalents | 1 069.23 | 447.00 | 185.00 | 321.00 | 206.00 |
| Balance sheet total (assets) | 18 208.11 | 18 548.00 | 14 834.00 | 15 001.00 | 16 308.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 038.25 | - 957.00 | - 217.00 | -94.00 | 190.00 |
| Profit of the financial year | 1 080.80 | 740.00 | 123.00 | 284.00 | 1 888.00 |
| Shareholders equity total | - 907.45 | - 167.00 | -44.00 | 240.00 | 2 128.00 |
| Non-current owed to group member | 17 238.00 | 17 238.00 | 14 138.00 | 14 119.00 | |
| Non-current liabilities total | 17 238.00 | 17 238.00 | 14 138.00 | 14 119.00 | |
| Current trade creditors | 33.50 | 35.00 | 38.00 | 40.00 | 54.00 |
| Current owed to group member | 1 813.82 | 1 419.00 | 675.00 | 14 698.00 | |
| Other non-interest bearing current liabilities | 30.24 | 23.00 | 27.00 | 23.00 | 7.00 |
| Current liabilities total | 1 877.56 | 1 477.00 | 740.00 | 14 761.00 | 61.00 |
| Balance sheet total (liabilities) | 18 208.11 | 18 548.00 | 14 834.00 | 15 001.00 | 16 308.00 |
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