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Emil Rauff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42947849
Tastumvej 30 A, Feldingbjerg 7850 Stoholm Jyll
emilrauff@msn.com
tel: 28962073
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -9.04 | -1.00 | -1.00 |
| EBIT | -10.00 | -9.04 | -1.00 | -1.00 |
| Other financial income | 0.09 | 1.00 | 0.54 | |
| Other financial expenses | -7.66 | -10.34 | -22.00 | -71.25 |
| Net income from associates (fin.) | 351.83 | 1 358.21 | 3 190.00 | 3 317.47 |
| Pre-tax profit | 334.17 | 1 338.92 | 3 167.00 | 3 245.76 |
| Income taxes | 4.24 | 5.00 | 13.73 | |
| Net earnings | 334.17 | 1 343.16 | 3 172.00 | 3 259.49 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 854.99 | 2 213.20 | 5 403.00 | 8 720.25 |
| Investments total | 854.99 | 2 213.20 | 5 402.00 | 8 720.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 126.10 | 2 239.00 | 3 766.44 | |
| Short term receivables total | 126.10 | 2 239.00 | 3 766.44 | |
| Cash and bank deposits | 39.92 | 30.97 | 31.00 | 18.25 |
| Cash and cash equivalents | 39.92 | 30.97 | 31.00 | 18.25 |
| Balance sheet total (assets) | 894.91 | 2 370.28 | 7 672.00 | 12 504.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 166.11 | 1 524.32 | 5 065.00 | 8 383.20 |
| Retained earnings | -1 024.03 | -3 222.00 | -3 367.93 | |
| Profit of the financial year | 334.17 | 1 343.16 | 3 172.00 | 3 259.49 |
| Shareholders equity total | 540.28 | 1 883.44 | 5 055.00 | 8 314.76 |
| Provisions | -0.00 | |||
| Non-current deferred tax liabilities | 121.86 | 2 108.00 | 1 625.71 | |
| Non-current liabilities total | 121.86 | 2 108.00 | 1 625.71 | |
| Current owed to participating | 376.00 | 387.82 | ||
| Current owed to group member | 1.00 | 2 158.47 | ||
| Short-term deferred tax liabilities | 122.00 | 8.00 | ||
| Other non-interest bearing current liabilities | 354.63 | 364.97 | 10.00 | 10.18 |
| Current liabilities total | 354.63 | 364.97 | 509.00 | 2 564.46 |
| Balance sheet total (liabilities) | 894.91 | 2 370.28 | 7 672.00 | 12 504.94 |
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