Rasejendom9 ApS — Credit Rating and Financial Key Figures
CVR number: 40171894
Kanneshøjvej 31, Fjellerup 8585 Glesborg
rasejendom9@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.36 | 94.11 | -63.39 | - 110.15 | 75.75 |
| Employee benefit expenses | -6.58 | -22.99 | -23.21 | -24.95 | -34.20 |
| Total depreciation | -0.66 | -4.72 | -12.29 | -28.17 | -12.38 |
| EBIT | -65.60 | 66.40 | -98.89 | - 106.92 | 29.18 |
| Other financial income | 1.60 | 30.22 | 33.84 | ||
| Other financial expenses | -10.88 | -29.42 | -51.75 | -69.11 | -71.77 |
| Pre-tax profit | -74.89 | 36.98 | - 150.64 | - 145.82 | -8.76 |
| Net earnings | -74.89 | 36.98 | - 150.64 | - 145.82 | -8.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 352.13 | 358.14 | 375.73 | 611.97 | 1 218.25 |
| Machinery and equipment | 37.73 | 384.65 | |||
| Tangible assets total | 352.13 | 395.87 | 760.38 | 611.97 | 1 218.25 |
| Investments total | |||||
| Non-current other receivables | 54.68 | 419.68 | 316.52 | 277.52 | |
| Long term receivables total | 54.68 | 419.68 | 316.52 | 277.52 | |
| Raw materials and consumables | 24.28 | ||||
| Inventories total | 24.28 | ||||
| Current other receivables | 2 313.00 | 3.68 | 98.00 | ||
| Short term receivables total | 2 313.00 | 3.68 | 98.00 | ||
| Cash and bank deposits | 40.05 | 24.54 | 9.16 | 307.52 | 26.09 |
| Cash and cash equivalents | 40.05 | 24.54 | 9.16 | 307.52 | 26.09 |
| Balance sheet total (assets) | 392.18 | 2 788.09 | 1 192.89 | 1 334.01 | 1 546.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -68.67 | 81.54 | 118.52 | -32.12 | - 177.93 |
| Profit of the financial year | -74.89 | 36.98 | - 150.64 | - 145.82 | -8.76 |
| Shareholders equity total | - 143.46 | 158.52 | 7.88 | - 137.93 | - 146.69 |
| Non-current loans from credit institutions | 608.09 | 590.19 | 469.22 | 400.44 | |
| Non-current owed to group member | 483.52 | 552.73 | 433.36 | 768.54 | 1 084.67 |
| Non-current liabilities total | 483.52 | 1 160.82 | 1 023.55 | 1 237.76 | 1 485.11 |
| Current loans from credit institutions | 5.50 | 111.77 | 97.82 | 175.18 | 122.86 |
| Other non-interest bearing current liabilities | 46.62 | 1 356.98 | 63.64 | 59.00 | 84.85 |
| Current liabilities total | 52.12 | 1 468.75 | 161.46 | 234.18 | 207.71 |
| Balance sheet total (liabilities) | 392.18 | 2 788.09 | 1 192.89 | 1 334.01 | 1 546.14 |
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