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Raskier Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39469871
Wibroesvej 4, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.00 | 138.00 | 137.00 | 109.00 | 118.00 |
| EBIT | 140.00 | 138.00 | 137.00 | 109.00 | 118.00 |
| Other financial income | 47.00 | 31.00 | 49.00 | 37.00 | 27.00 |
| Other financial expenses | - 989.00 | - 810.00 | - 797.00 | - 736.00 | - 656.00 |
| Net income from associates (fin.) | 1 365.00 | 623.00 | 761.00 | 2 348.00 | 5 227.00 |
| Pre-tax profit | 563.00 | -18.00 | 150.00 | 1 758.00 | 4 716.00 |
| Income taxes | 177.00 | 141.00 | 134.00 | 130.00 | 112.00 |
| Net earnings | 740.00 | 123.00 | 284.00 | 1 888.00 | 4 828.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 359.00 | 12 832.00 | 13 593.00 | 15 241.00 | 18 968.00 |
| Investments total | 16 359.00 | 12 832.00 | 13 593.00 | 15 241.00 | 18 968.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 159.00 | 1 264.00 | 772.00 | 482.00 | 892.00 |
| Current deferred tax assets | 583.00 | 553.00 | 315.00 | 379.00 | 181.00 |
| Short term receivables total | 1 742.00 | 1 817.00 | 1 087.00 | 861.00 | 1 073.00 |
| Cash and bank deposits | 447.00 | 185.00 | 321.00 | 206.00 | 337.00 |
| Cash and cash equivalents | 447.00 | 185.00 | 321.00 | 206.00 | 337.00 |
| Balance sheet total (assets) | 18 548.00 | 14 834.00 | 15 001.00 | 16 308.00 | 20 378.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 957.00 | - 217.00 | -94.00 | 190.00 | 1 978.00 |
| Profit of the financial year | 740.00 | 123.00 | 284.00 | 1 888.00 | 4 828.00 |
| Shareholders equity total | - 167.00 | -44.00 | 240.00 | 2 128.00 | 6 956.00 |
| Non-current owed to group member | 17 238.00 | 14 138.00 | 14 119.00 | 13 351.00 | |
| Non-current liabilities total | 17 238.00 | 14 138.00 | 14 119.00 | 13 351.00 | |
| Current trade creditors | 35.00 | 38.00 | 40.00 | 54.00 | 45.00 |
| Current owed to participating | 3.00 | ||||
| Current owed to group member | 1 419.00 | 675.00 | 14 698.00 | ||
| Other non-interest bearing current liabilities | 23.00 | 27.00 | 23.00 | 7.00 | 23.00 |
| Current liabilities total | 1 477.00 | 740.00 | 14 761.00 | 61.00 | 71.00 |
| Balance sheet total (liabilities) | 18 548.00 | 14 834.00 | 15 001.00 | 16 308.00 | 20 378.00 |
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