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RÅSØVEJ 23 ApS — Credit Rating and Financial Key Figures
CVR number: 36022930
Råsøvej 23, 4160 Herlufmagle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.64 | 18.97 | 20.44 | 20.08 | 2.24 |
| EBIT | 25.64 | 18.97 | 20.44 | 20.08 | 2.24 |
| Other financial income | 6.13 | 2.85 | 0.01 | 22.27 | 0.01 |
| Other financial expenses | -9.60 | -0.08 | -33.52 | -0.20 | |
| Net income from associates (fin.) | 127.28 | 129.69 | -2 706.39 | ||
| Pre-tax profit | 149.45 | 151.44 | -2 719.46 | 42.35 | 2.06 |
| Income taxes | -2.38 | -0.48 | |||
| Net earnings | 149.45 | 151.44 | -2 719.46 | 39.97 | 1.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 451.69 | 3 581.39 | |||
| Investments total | 3 451.69 | 3 581.39 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.53 | ||||
| Current other receivables | 0.13 | 1.25 | 692.13 | 10.28 | 9.66 |
| Short term receivables total | 81.66 | 1.25 | 692.13 | 10.28 | 9.66 |
| Cash and bank deposits | 2.66 | 0.87 | 6.44 | 26.07 | 26.37 |
| Cash and cash equivalents | 2.66 | 0.87 | 6.44 | 26.07 | 26.37 |
| Balance sheet total (assets) | 3 536.02 | 3 583.51 | 698.56 | 36.35 | 36.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 134.20 | 263.89 | |||
| Retained earnings | 2 224.37 | 2 244.13 | 2 659.46 | -60.00 | -20.03 |
| Profit of the financial year | 149.45 | 151.44 | -2 719.46 | 39.97 | 1.57 |
| Shareholders equity total | 2 672.42 | 2 709.46 | -10.00 | 29.97 | 31.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 113.70 | ||||
| Short-term deferred tax liabilities | 2.38 | 0.48 | |||
| Other non-interest bearing current liabilities | 859.60 | 756.34 | 704.57 | ||
| Current liabilities total | 863.60 | 874.05 | 708.57 | 6.38 | 4.48 |
| Balance sheet total (liabilities) | 3 536.02 | 3 583.51 | 698.56 | 36.35 | 36.03 |
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