RAP & UAP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36501421
Langagervej 76, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.50 | -6.00 | -15.97 | -9.38 |
| EBIT | -6.00 | -7.50 | -6.00 | -15.97 | -9.38 |
| Other financial expenses | - 379.00 | -9.52 | |||
| Net income from associates (fin.) | -1 756.26 | -5 914.85 | -3 502.62 | -1 710.62 | -1 509.02 |
| Pre-tax profit | -2 141.26 | -5 922.35 | -3 508.62 | -1 726.59 | -1 527.91 |
| Income taxes | 84.70 | - 655.86 | -1.75 | ||
| Net earnings | -2 056.56 | -6 578.21 | -3 510.37 | -1 726.59 | -1 527.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 888.93 | 16 974.08 | 13 471.47 | 11 760.85 | 10 251.83 |
| Investments total | 22 888.93 | 16 974.08 | 13 471.47 | 11 760.85 | 10 251.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 655.86 | ||||
| Short term receivables total | 655.86 | ||||
| Balance sheet total (assets) | 23 544.80 | 16 974.08 | 13 471.47 | 11 760.85 | 10 251.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | 25 545.36 | 23 488.80 | 16 710.59 | 13 200.22 | 11 473.63 |
| Profit of the financial year | -2 056.56 | -6 578.21 | -3 510.37 | -1 726.59 | -1 527.91 |
| Shareholders equity total | 23 538.80 | 16 960.59 | 13 250.22 | 11 523.63 | 9 995.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.00 | 13.50 | 221.25 | 237.22 | 256.12 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 6.00 | 13.50 | 221.25 | 237.22 | 256.12 |
| Balance sheet total (liabilities) | 23 544.80 | 16 974.08 | 13 471.47 | 11 760.85 | 10 251.83 |
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