Raadvad Byg ApS — Credit Rating and Financial Key Figures
CVR number: 32474594
Ryttergårdsvej 116, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 057.00 | 1 361.00 | 407.00 | 33.00 | 154.09 |
| Employee benefit expenses | - 663.00 | - 414.00 | |||
| EBIT | 394.00 | 947.00 | 407.00 | 33.00 | 154.09 |
| Other financial income | 5.00 | 16.00 | 1.00 | 0.74 | |
| Other financial expenses | -7.00 | -6.00 | 1.00 | -0.07 | |
| Pre-tax profit | 394.00 | 945.00 | 417.00 | 35.00 | 154.76 |
| Income taxes | -43.00 | - 208.00 | -92.00 | -8.00 | -34.03 |
| Net earnings | 351.00 | 737.00 | 325.00 | 27.00 | 120.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 259.00 | 81.00 | |||
| Current amounts owed by group member comp. | 1 585.00 | 896.00 | 346.00 | 603.75 | |
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 131.00 | ||||
| Short term receivables total | 264.00 | 1 716.00 | 977.00 | 346.00 | 603.75 |
| Cash and bank deposits | 514.00 | 681.00 | 100.00 | 10.00 | 47.56 |
| Cash and cash equivalents | 514.00 | 681.00 | 100.00 | 10.00 | 47.56 |
| Balance sheet total (assets) | 778.00 | 2 397.00 | 1 077.00 | 356.00 | 651.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 221.00 | 221.00 | 221.00 | 221.00 | 221.00 |
| Retained earnings | -21.00 | 330.00 | - 247.00 | 79.00 | 105.87 |
| Profit of the financial year | 351.00 | 737.00 | 325.00 | 27.00 | 120.73 |
| Shareholders equity total | 551.00 | 1 288.00 | 299.00 | 327.00 | 447.60 |
| Non-current liabilities total | |||||
| Advances received | 25.00 | ||||
| Current trade creditors | 63.00 | 587.00 | 136.00 | 138.61 | |
| Current owed to group member | 10.00 | 10.00 | 20.00 | ||
| Short-term deferred tax liabilities | 208.00 | 92.00 | 8.00 | 34.03 | |
| Other non-interest bearing current liabilities | 129.00 | 291.00 | 530.00 | 21.00 | 31.07 |
| Accruals and deferred income | 13.00 | ||||
| Current liabilities total | 227.00 | 1 109.00 | 778.00 | 29.00 | 203.72 |
| Balance sheet total (liabilities) | 778.00 | 2 397.00 | 1 077.00 | 356.00 | 651.31 |
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