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RATATOUILLE ApS — Credit Rating and Financial Key Figures
CVR number: 32336256
Klitrosevej 2, 3300 Frederiksværk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.50 | -18.13 | -18.65 | -23.37 | -21.38 |
| EBIT | -16.50 | -18.13 | -18.65 | -23.37 | -21.38 |
| Other financial income | 7.96 | 2.04 | |||
| Other financial expenses | -2.25 | -1.15 | -7.77 | -12.57 | -13.89 |
| Net income from associates (fin.) | -28.30 | 148.95 | 153.96 | 302.58 | 186.23 |
| Pre-tax profit | -47.05 | 129.67 | 135.49 | 268.68 | 150.96 |
| Income taxes | 4.12 | -4.12 | 6.12 | 21.52 | |
| Net earnings | -42.92 | 125.56 | 135.49 | 274.80 | 172.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 758.51 | 3 907.47 | 4 011.42 | 4 619.01 | 4 805.23 |
| Investments total | 3 758.51 | 3 907.47 | 4 011.42 | 4 619.01 | 4 805.23 |
| Non-curr. owed by group member comp. | 302.96 | ||||
| Non-current loans receivable | 0.10 | 0.10 | 0.10 | ||
| Long term receivables total | 0.10 | 0.10 | 303.06 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.22 | 2.08 | |||
| Current deferred tax assets | 4.12 | 6.12 | 28.01 | ||
| Short term receivables total | 65.34 | 6.12 | 30.09 | ||
| Other current investments | 0.10 | 0.10 | |||
| Cash and bank deposits | 6.92 | 5.76 | 1.14 | 0.27 | 0.88 |
| Cash and cash equivalents | 6.92 | 5.76 | 1.14 | 0.37 | 0.98 |
| Balance sheet total (assets) | 3 830.87 | 3 913.32 | 4 315.62 | 4 625.50 | 4 836.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 195.95 | 299.03 | 452.99 | 1 010.57 | 1 196.80 |
| Retained earnings | 3 535.74 | 3 389.74 | 3 361.34 | 2 939.25 | 3 027.83 |
| Profit of the financial year | -42.92 | 125.56 | 135.49 | 274.80 | 172.49 |
| Shareholders equity total | 3 738.77 | 3 864.33 | 3 999.82 | 4 274.63 | 4 447.11 |
| Non-current owed to group member | 303.80 | ||||
| Non-current liabilities total | 303.80 | ||||
| Current trade creditors | 12.00 | 13.00 | 12.00 | 15.00 | 15.00 |
| Current owed to group member | 32.38 | 33.94 | 335.87 | 367.70 | |
| Short-term deferred tax liabilities | 6.49 | ||||
| Other non-interest bearing current liabilities | 47.72 | 2.05 | |||
| Current liabilities total | 92.10 | 48.99 | 12.00 | 350.87 | 389.19 |
| Balance sheet total (liabilities) | 3 830.87 | 3 913.32 | 4 315.62 | 4 625.50 | 4 836.30 |
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