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A & P RAKLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 75646119
Caroline Amalie Vej 69, 2800 Kongens Lyngby
raklev@mail.dk
tel: 36454574
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -95.97 | - 107.85 | -87.95 | -75.34 | -93.94 |
| Employee benefit expenses | - 202.98 | - 215.81 | - 219.88 | - 223.08 | - 223.30 |
| EBIT | - 298.95 | - 323.66 | - 307.84 | - 298.43 | - 317.25 |
| Other financial income | 1 674.97 | 354.95 | 404.64 | 1 062.27 | 485.27 |
| Other financial expenses | -1.43 | -1 824.30 | -18.71 | -40.02 | |
| Pre-tax profit | 1 374.59 | -1 793.01 | 78.10 | 763.85 | 128.00 |
| Income taxes | - 300.01 | ||||
| Net earnings | 1 074.57 | -1 793.01 | 78.10 | 763.85 | 128.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 115.48 | 158.38 | 212.03 | 163.86 | |
| Short term receivables total | 115.48 | 158.38 | 212.03 | 163.86 | |
| Other current investments | 13 047.08 | 10 925.76 | 10 957.39 | 11 600.45 | 11 410.73 |
| Cash and bank deposits | 229.43 | 175.88 | 66.34 | 43.42 | 154.99 |
| Cash and cash equivalents | 13 276.51 | 11 101.64 | 11 023.73 | 11 643.88 | 11 565.72 |
| Balance sheet total (assets) | 13 276.51 | 11 217.12 | 11 182.11 | 11 855.91 | 11 729.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 11 631.51 | 12 591.68 | 10 680.87 | 10 636.97 | 11 265.82 |
| Profit of the financial year | 1 074.57 | -1 793.01 | 78.10 | 763.85 | 128.00 |
| Shareholders equity total | 12 945.48 | 11 038.07 | 11 001.77 | 11 647.82 | 11 653.82 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 148.93 | ||||
| Other non-interest bearing current liabilities | 182.10 | 179.05 | 180.34 | 208.09 | 75.77 |
| Current liabilities total | 331.03 | 179.05 | 180.34 | 208.09 | 75.77 |
| Balance sheet total (liabilities) | 13 276.51 | 11 217.12 | 11 182.11 | 11 855.91 | 11 729.59 |
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