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RAAHAUGE Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37468010
Lysbrohøjen 34, 8600 Silkeborg
mail@raahauge.dk
tel: 40817124
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.23 | 61.24 | 84.65 | 70.89 | 75.98 |
| Total depreciation | -17.13 | -23.28 | -23.28 | -23.28 | |
| EBIT | -8.23 | 44.11 | 61.37 | 47.60 | 52.70 |
| Other financial income | 0.27 | 1.20 | 1.57 | ||
| Other financial expenses | -1.01 | -73.11 | - 176.87 | - 144.06 | - 138.84 |
| Pre-tax profit | -9.24 | -28.99 | - 115.23 | -95.25 | -84.57 |
| Income taxes | 2.02 | 2.60 | 10.38 | 15.83 | 13.60 |
| Net earnings | -7.22 | -26.40 | - 104.85 | -79.42 | -70.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 396.52 | 2 408.27 | 2 384.99 | 2 361.70 | |
| Tangible assets total | 2 396.52 | 2 408.27 | 2 384.99 | 2 361.70 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.56 | 4.62 | 12.98 | 26.22 | 29.43 |
| Short term receivables total | 3.56 | 4.62 | 12.98 | 26.22 | 29.43 |
| Cash and bank deposits | 1.93 | 104.30 | 119.13 | 116.41 | 75.34 |
| Cash and cash equivalents | 1.93 | 104.30 | 119.13 | 116.41 | 75.34 |
| Balance sheet total (assets) | 5.48 | 2 505.44 | 2 540.38 | 2 527.62 | 2 466.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 103.72 | - 110.94 | - 137.33 | - 242.18 | - 321.60 |
| Profit of the financial year | -7.22 | -26.40 | - 104.85 | -79.42 | -70.97 |
| Shareholders equity total | -60.94 | -87.33 | - 192.18 | - 271.60 | - 342.58 |
| Non-current loans from credit institutions | 1 054.25 | 1 034.90 | 1 011.71 | ||
| Non-current liabilities total | 1 054.25 | 1 034.90 | 1 011.71 | ||
| Current loans from credit institutions | 27.30 | 20.01 | 20.00 | 20.00 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 2 475.37 | 1 472.93 | 1 561.54 | 1 604.94 | |
| Current owed to group member | 45.63 | 84.10 | 152.07 | 149.48 | 139.09 |
| Other non-interest bearing current liabilities | 14.79 | 27.30 | 27.30 | 27.30 | |
| Current liabilities total | 66.42 | 2 592.77 | 1 678.31 | 1 764.32 | 1 797.33 |
| Balance sheet total (liabilities) | 5.48 | 2 505.44 | 2 540.38 | 2 527.62 | 2 466.47 |
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