RaskRask.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37119954
Universitetsbyen 7, 8000 Aarhus C
albert@raskrask.dk
tel: 93880063
https://www.raskrask.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 856.41 | 1 231.57 | 3 118.96 | 3 754.98 | 3 126.00 |
| Employee benefit expenses | - 865.82 | -2 495.09 | -4 756.21 | -4 238.16 | -4 087.76 |
| Total depreciation | - 644.96 | - 979.43 | -1 027.87 | -2 388.60 | |
| EBIT | - 654.37 | -2 242.95 | -2 665.13 | -2 871.78 | - 961.76 |
| Other financial expenses | -80.49 | -97.89 | - 132.59 | - 262.82 | - 249.62 |
| Pre-tax profit | - 734.87 | -2 340.84 | -2 797.72 | -3 134.60 | -1 211.38 |
| Income taxes | 242.32 | 269.29 | 36.96 | - 256.21 | |
| Net earnings | - 492.55 | -2 071.56 | -2 760.76 | -3 390.82 | -1 211.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 874.31 | 996.61 | 1 164.60 | ||
| Intangible assets total | 874.31 | 996.61 | 1 164.60 | ||
| Tangible assets total | |||||
| Investments total | 39.77 | 45.12 | 46.30 | 48.17 | 48.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 387.24 | 295.58 | 392.81 | 554.92 | 671.19 |
| Prepayments and accrued income | 79.60 | ||||
| Current other receivables | 260.64 | 1 130.37 | 71.73 | 187.85 | 31.46 |
| Short term receivables total | 647.87 | 1 425.95 | 464.54 | 742.77 | 782.25 |
| Cash and bank deposits | 2 127.88 | 2 445.51 | 803.27 | 399.62 | 571.91 |
| Cash and cash equivalents | 2 127.88 | 2 445.51 | 803.27 | 399.62 | 571.91 |
| Balance sheet total (assets) | 3 689.84 | 4 913.18 | 2 478.71 | 1 190.56 | 1 402.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 67.36 | 67.36 | 67.36 | 67.36 | 67.36 |
| Other reserves | 681.96 | 777.35 | 908.39 | ||
| Retained earnings | - 421.11 | -1 035.96 | -3 275.51 | -2 503.66 | -5 894.48 |
| Profit of the financial year | - 492.55 | -2 071.56 | -2 760.76 | -3 390.82 | -1 211.38 |
| Shareholders equity total | - 164.34 | -2 262.81 | -5 060.53 | -5 827.12 | -7 038.50 |
| Non-current loans from credit institutions | 2 021.47 | 2 120.20 | 2 288.14 | 2 501.34 | |
| Non-current owed to group member | 607.40 | 1 311.94 | |||
| Non-current other liabilities | 305.00 | 320.25 | |||
| Non-current liabilities total | 305.00 | 2 341.72 | 2 727.60 | 2 288.14 | 3 813.28 |
| Advances received | 2 203.00 | 2 907.09 | 3 309.28 | 3 398.49 | 3 403.96 |
| Current trade creditors | 71.92 | 712.91 | 170.86 | 72.84 | 74.68 |
| Other non-interest bearing current liabilities | 938.63 | 744.38 | 1 130.12 | 1 258.21 | 1 149.16 |
| Accruals and deferred income | 335.63 | 469.88 | 201.38 | ||
| Current liabilities total | 3 549.18 | 4 834.26 | 4 811.63 | 4 729.54 | 4 627.80 |
| Balance sheet total (liabilities) | 3 689.84 | 4 913.18 | 2 478.71 | 1 190.56 | 1 402.57 |
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