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SØREN RAASCHOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28482302
Vonsyldsgade 28, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.75 | -10.74 | |||
| Gross profit | -8.75 | -10.74 | -16.89 | -13.36 | -14.79 |
| EBIT | -8.75 | -10.74 | -16.89 | -13.36 | -14.79 |
| Other financial income | 1 625.80 | 224.08 | 1 324.01 | 805.76 | 678.94 |
| Other financial expenses | -7.02 | -1 325.03 | -28.44 | - 132.42 | - 808.30 |
| Net income from associates (fin.) | - 484.30 | 159.40 | -98.97 | - 336.77 | - 730.13 |
| Pre-tax profit | 1 125.73 | - 952.30 | 1 179.71 | 323.21 | - 874.28 |
| Income taxes | - 355.52 | 46.99 | -84.70 | - 144.67 | |
| Net earnings | 770.21 | - 905.31 | 1 095.01 | 178.54 | - 874.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 141.36 | 300.76 | 201.79 | 265.02 | 234.89 |
| Investments total | 141.36 | 300.76 | 201.79 | 265.02 | 234.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 343.80 | 249.29 | 15.55 | 290.14 | |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 177.11 | 64.65 | 93.13 | 20.43 | |
| Short term receivables total | 343.80 | 177.11 | 313.94 | 108.68 | 310.57 |
| Other current investments | 8 906.87 | 7 337.15 | 7 712.15 | 6 395.74 | 5 068.29 |
| Cash and bank deposits | 50.49 | 96.56 | 135.85 | 142.32 | 220.33 |
| Cash and cash equivalents | 8 957.36 | 7 433.71 | 7 848.00 | 6 538.07 | 5 288.62 |
| Balance sheet total (assets) | 9 442.52 | 7 911.58 | 8 363.73 | 6 911.77 | 5 834.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 600.00 | 1 700.00 | 143.00 | |
| Other reserves | - 350.00 | - 600.00 | -1 700.00 | - 143.00 | |
| Retained earnings | 8 201.11 | 8 621.32 | 7 116.02 | 6 511.03 | 6 546.57 |
| Profit of the financial year | 770.21 | - 905.31 | 1 095.01 | 178.54 | - 874.28 |
| Shareholders equity total | 9 096.32 | 7 841.01 | 8 336.03 | 6 814.57 | 5 797.29 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to group member | 66.70 | ||||
| Short-term deferred tax liabilities | 341.19 | 23.83 | 93.70 | ||
| Other non-interest bearing current liabilities | 1.51 | 0.36 | 0.36 | 33.29 | |
| Current liabilities total | 346.20 | 70.57 | 27.70 | 97.20 | 36.79 |
| Balance sheet total (liabilities) | 9 442.52 | 7 911.58 | 8 363.73 | 6 911.77 | 5 834.08 |
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