RAUFF HANSEN PELSDYR ApS — Credit Rating and Financial Key Figures
CVR number: 15964685
Jernbanevej 104, Søby 7840 Højslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 075.15 | 2 074.26 | 5 501.40 | - 154.37 | - 536.95 |
| Employee benefit expenses | - 837.55 | - 384.55 | - 524.21 | - 533.09 | - 533.66 |
| Total depreciation | - 271.50 | - 224.89 | - 186.16 | - 144.53 | -27.21 |
| EBIT | 966.10 | 1 464.82 | 4 791.03 | - 831.99 | -1 097.82 |
| Other financial income | 5.06 | 5.34 | 5.56 | 8.32 | 191.03 |
| Other financial expenses | - 275.96 | - 195.61 | -22.07 | -0.72 | -4.96 |
| Pre-tax profit | 695.20 | 1 274.55 | 4 774.52 | - 824.39 | - 911.75 |
| Income taxes | 304.00 | - 274.00 | 194.00 | 181.00 | 200.00 |
| Net earnings | 999.20 | 1 000.55 | 4 968.52 | - 643.39 | - 711.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 632.67 | 437.75 | 191.59 | 47.06 | 19.84 |
| Tangible assets total | 632.67 | 437.75 | 191.59 | 47.06 | 19.84 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Other stocks | 7 266.25 | 3 977.50 | 3 290.75 | 112.75 | |
| Inventories total | 7 266.25 | 3 977.50 | 3 290.75 | 112.75 | |
| Current amounts owed by group member comp. | 131.51 | 136.85 | 142.41 | 148.19 | 154.21 |
| Prepayments and accrued income | 93.75 | 93.75 | 93.75 | ||
| Current other receivables | 700.00 | 960.00 | -0.00 | 76.11 | |
| Current deferred tax assets | 368.00 | 94.00 | 288.00 | 469.00 | 669.00 |
| Short term receivables total | 1 199.51 | 1 284.60 | 524.16 | 710.94 | 899.32 |
| Other current investments | 3 400.94 | ||||
| Cash and bank deposits | 1 904.85 | 4 426.43 | 156.42 | ||
| Cash and cash equivalents | 1 904.85 | 4 426.43 | 3 557.36 | ||
| Balance sheet total (assets) | 9 098.43 | 5 699.85 | 5 911.35 | 5 297.17 | 4 476.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 500.00 | ||||
| Retained earnings | 2 070.74 | - 430.07 | 570.48 | 5 539.00 | 4 895.61 |
| Profit of the financial year | 999.20 | 1 000.55 | 4 968.52 | - 643.39 | - 711.75 |
| Shareholders equity total | 3 269.93 | 4 270.48 | 5 739.00 | 5 095.61 | 4 383.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 178.36 | 612.67 | |||
| Current trade creditors | 2 121.96 | 0.00 | 9.35 | 50.27 | |
| Current owed to participating | 242.89 | 153.92 | 19.55 | 14.99 | 1.39 |
| Other non-interest bearing current liabilities | 285.28 | 662.78 | 143.44 | 186.57 | 41.00 |
| Current liabilities total | 5 828.50 | 1 429.36 | 172.35 | 201.56 | 92.66 |
| Balance sheet total (liabilities) | 9 098.43 | 5 699.85 | 5 911.35 | 5 297.17 | 4 476.52 |
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