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Raucq Construction ApS — Credit Rating and Financial Key Figures
CVR number: 39179830
Skolevej 11, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.22 | 138.22 | 274.78 | 639.69 | 570.89 |
| Employee benefit expenses | - 294.47 | - 294.53 | - 294.03 | - 325.67 | - 391.71 |
| Total depreciation | -70.11 | -70.11 | |||
| EBIT | - 277.26 | - 156.31 | -19.25 | 243.91 | 109.07 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -55.29 | -97.28 | - 106.18 | - 116.37 | - 111.51 |
| Pre-tax profit | - 332.54 | - 253.59 | - 125.43 | 127.54 | -2.40 |
| Income taxes | 72.24 | 54.34 | 26.88 | -28.61 | -0.91 |
| Net earnings | - 260.30 | - 199.25 | -98.55 | 98.93 | -3.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 011.54 | 1 990.19 | 2 139.46 | 2 085.97 | 2 032.48 |
| Machinery and equipment | 83.11 | 66.49 | 49.87 | ||
| Tangible assets total | 1 011.54 | 1 990.19 | 2 222.57 | 2 152.46 | 2 082.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.58 | 72.98 | 127.97 | 110.91 | |
| Current deferred tax assets | 72.24 | 54.34 | 26.88 | 10.85 | 22.85 |
| Short term receivables total | 72.24 | 78.91 | 99.86 | 138.82 | 133.75 |
| Cash and bank deposits | 101.19 | 103.05 | 170.96 | 326.06 | 380.96 |
| Cash and cash equivalents | 101.19 | 103.05 | 170.96 | 326.06 | 380.96 |
| Balance sheet total (assets) | 1 184.97 | 2 172.16 | 2 493.40 | 2 617.34 | 2 597.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 152.05 | - 412.35 | - 611.60 | - 710.15 | 3.78 |
| Profit of the financial year | - 260.30 | - 199.25 | -98.55 | 98.93 | -3.31 |
| Shareholders equity total | - 362.35 | - 561.60 | - 660.15 | - 561.23 | 50.47 |
| Non-current owed to group member | 3 083.50 | 2 996.86 | 2 392.83 | ||
| Non-current liabilities total | 3 083.50 | 2 996.86 | 2 392.83 | ||
| Advances received | 30.70 | 40.98 | 50.45 | 57.06 | |
| Current trade creditors | 6.20 | 6.45 | 7.50 | ||
| Current owed to participating | 1.62 | 1.62 | 1.62 | ||
| Current owed to group member | 1 491.05 | 2 645.66 | |||
| Short-term deferred tax liabilities | 39.46 | 12.90 | |||
| Other non-interest bearing current liabilities | 56.26 | 57.40 | 21.25 | 83.73 | 74.69 |
| Current liabilities total | 1 547.32 | 2 733.76 | 70.05 | 181.71 | 153.77 |
| Balance sheet total (liabilities) | 1 184.97 | 2 172.16 | 2 493.40 | 2 617.34 | 2 597.07 |
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