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Raunsborg Hedensted, Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42931365
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.29 | -13.26 | -9.38 | -9.38 |
| EBIT | -25.29 | -13.26 | -9.38 | -9.38 |
| Other financial income | 85.07 | 181.08 | 163.36 | |
| Other financial expenses | - 375.67 | - 350.75 | - 318.62 | - 283.97 |
| Net income from associates (fin.) | 9 185.41 | -1 302.32 | 2 216.57 | 6 174.01 |
| Pre-tax profit | 8 784.45 | -1 581.26 | 2 069.66 | 6 044.02 |
| Income taxes | 86.69 | 60.89 | 32.91 | -46.81 |
| Net earnings | 8 871.14 | -1 520.37 | 2 102.57 | 5 997.21 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 15 442.81 | 14 140.50 | 16 357.07 | 30 915.76 |
| Investments total | 15 442.81 | 14 140.50 | 16 357.07 | 30 915.76 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9 171.12 | 9 271.88 | 1 003.34 | |
| Current other receivables | 75.11 | |||
| Current deferred tax assets | 86.69 | 136.00 | 68.32 | 64.31 |
| Short term receivables total | 86.69 | 9 307.12 | 9 415.32 | 1 067.65 |
| Cash and bank deposits | 24.18 | |||
| Cash and cash equivalents | 24.18 | |||
| Balance sheet total (assets) | 15 553.69 | 23 447.62 | 25 772.38 | 31 983.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | |||
| Other reserves | 9 185.41 | 7 883.09 | 10 099.66 | 16 273.67 |
| Retained earnings | -9 185.41 | 988.04 | -2 748.90 | 7 739.60 |
| Profit of the financial year | 8 871.14 | -1 520.37 | 2 102.57 | 5 997.21 |
| Shareholders equity total | 8 911.14 | 7 390.76 | 9 493.33 | 31 050.49 |
| Provisions | -6 632.93 | |||
| Non-current owed to group member | 6 632.93 | |||
| Non-current liabilities total | 6 632.93 | |||
| Current trade creditors | 9.63 | 9.38 | 9.38 | 9.38 |
| Current owed to group member | 6 632.93 | 16 047.48 | 16 269.67 | 923.54 |
| Current liabilities total | 6 642.55 | 16 056.85 | 16 279.05 | 932.92 |
| Balance sheet total (liabilities) | 15 553.69 | 23 447.62 | 25 772.38 | 31 983.41 |
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