RAPTOR Employee ApS — Credit Rating and Financial Key Figures
CVR number: 35055487
Åboulevarden 37, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.13 | -14.75 | - 431.60 | -3.50 | -6.02 |
| EBIT | -14.13 | -14.75 | - 431.60 | -3.50 | -6.02 |
| Other financial income | 14 772.64 | 3 000.00 | |||
| Other financial expenses | -4.07 | -4.82 | -5.30 | -1.06 | |
| Pre-tax profit | -18.19 | -19.57 | 14 335.74 | -4.56 | 2 993.98 |
| Net earnings | -18.19 | -19.57 | 14 335.74 | -4.56 | 2 993.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 200.00 | 200.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Long term receivables total | 200.00 | 200.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Inventories total | |||||
| Current other receivables | 3 000.00 | ||||
| Short term receivables total | 3 000.00 | ||||
| Cash and bank deposits | 223.02 | 220.96 | 214.95 | ||
| Cash and cash equivalents | 223.02 | 220.96 | 214.95 | ||
| Balance sheet total (assets) | 200.00 | 200.00 | 7 223.02 | 7 220.96 | 10 214.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 37.54 | 19.35 | -7 200.22 | 7 135.52 | 7 130.96 |
| Profit of the financial year | -18.19 | -19.57 | 14 335.74 | -4.56 | 2 993.98 |
| Shareholders equity total | 99.35 | 79.78 | 7 215.52 | 7 210.96 | 10 204.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 93.15 | 112.72 | |||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 10.00 | 10.00 |
| Current liabilities total | 100.65 | 120.22 | 7.50 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 200.00 | 200.00 | 7 223.02 | 7 220.96 | 10 214.95 |
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