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JOCHEN RAHLF ApS — Credit Rating and Financial Key Figures
CVR number: 89854016
Storegade 45, Hasle 3790 Hasle
keh3105@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16.44 | 24.95 | 31.92 | 22.93 | 14.04 |
| Costs of manufacturing | -3.91 | -4.99 | -4.00 | ||
| External services | 4.47 | -0.33 | -3.46 | -9.83 | -20.95 |
| Gross profit | 17.00 | 19.63 | 24.46 | 13.11 | -6.91 |
| Total depreciation | -4.75 | -4.75 | -4.75 | -4.75 | -4.75 |
| EBIT | 12.25 | 14.88 | 19.71 | 8.36 | -11.66 |
| Other financial expenses | -27.11 | -27.85 | -23.45 | -23.24 | -12.64 |
| Pre-tax profit | -14.86 | -12.97 | -3.74 | -14.88 | -24.29 |
| Net earnings | -14.86 | -12.97 | -3.74 | -14.88 | -24.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 468.97 | 464.22 | 459.47 | 454.72 | 449.97 |
| Tangible assets total | 468.97 | 464.22 | 459.47 | 454.72 | 449.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 94.00 | 94.00 | 89.00 | 89.00 | 89.00 |
| Inventories total | 94.00 | 94.00 | 89.00 | 89.00 | 89.00 |
| Current other receivables | 0.17 | 3.42 | |||
| Current deferred tax assets | 2.20 | 3.88 | |||
| Short term receivables total | 2.20 | 3.88 | 0.17 | 3.42 | |
| Cash and bank deposits | 14.77 | 9.72 | 32.96 | 9.57 | 4.06 |
| Cash and cash equivalents | 14.77 | 9.72 | 32.96 | 9.57 | 4.06 |
| Balance sheet total (assets) | 579.94 | 571.83 | 581.43 | 553.46 | 546.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 240.95 | - 255.81 | - 268.77 | - 272.52 | - 287.40 |
| Profit of the financial year | -14.86 | -12.97 | -3.74 | -14.88 | -24.29 |
| Shareholders equity total | -55.81 | -68.78 | -72.52 | -87.39 | - 111.69 |
| Capital loans | 476.96 | 492.95 | 516.96 | 515.96 | 544.19 |
| Non-current loans from credit institutions | 158.79 | 147.65 | 136.33 | 124.84 | 113.18 |
| Non-current liabilities total | 635.75 | 640.60 | 653.28 | 640.80 | 657.38 |
| Other non-interest bearing current liabilities | 0.66 | 0.06 | 0.77 | ||
| Current liabilities total | 0.66 | 0.06 | 0.77 | ||
| Balance sheet total (liabilities) | 579.94 | 571.83 | 581.43 | 553.46 | 546.46 |
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