RAC ApS — Credit Rating and Financial Key Figures
CVR number: 39414384
Åbrinken 35, 2830 Virum
christiansen.rasmus@gmail.com
tel: 23320475
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.38 | ||||
| Gross profit | -10.38 | -5.34 | -7.60 | -6.14 | -9.67 |
| EBIT | -10.38 | -5.34 | -7.60 | -6.14 | -9.67 |
| Other financial income | 122.00 | 128.10 | 1.26 | 0.01 | |
| Other financial expenses | -0.04 | -3.27 | -4.62 | -0.01 | |
| Pre-tax profit | 111.58 | 119.49 | -12.21 | -4.90 | -9.66 |
| Income taxes | -24.53 | -26.99 | 1.68 | -1.68 | |
| Net earnings | 87.05 | 92.49 | -10.53 | -6.58 | -9.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2 562.04 | 2 690.14 | 2 690.14 | 2 655.49 | 2 655.49 |
| Long term receivables total | 2 562.04 | 2 690.14 | 2 690.14 | 2 655.49 | 2 655.49 |
| Inventories total | |||||
| Current other receivables | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
| Current deferred tax assets | 1.68 | 6.00 | |||
| Short term receivables total | 11.25 | 11.25 | 12.93 | 17.25 | 11.25 |
| Cash and bank deposits | 0.72 | 0.69 | 1.16 | 0.79 | 6.67 |
| Cash and cash equivalents | 0.72 | 0.69 | 1.16 | 0.79 | 6.67 |
| Balance sheet total (assets) | 2 574.01 | 2 702.08 | 2 704.24 | 2 673.53 | 2 673.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 285.59 | 2 372.64 | 2 465.13 | 2 454.60 | 2 448.02 |
| Profit of the financial year | 87.05 | 92.49 | -10.53 | -6.58 | -9.66 |
| Shareholders equity total | 2 422.64 | 2 515.13 | 2 504.60 | 2 498.02 | 2 488.36 |
| Non-current deferred tax liabilities | 24.53 | 26.99 | 27.01 | ||
| Non-current liabilities total | 24.53 | 26.99 | 27.01 | ||
| Current trade creditors | 6.25 | 6.25 | 13.85 | 10.00 | 10.00 |
| Current owed to participating | 111.67 | 111.67 | 111.67 | ||
| Short-term deferred tax liabilities | 3.34 | 24.53 | |||
| Other non-interest bearing current liabilities | 117.25 | 129.17 | 47.11 | 53.83 | 63.37 |
| Current liabilities total | 126.84 | 159.95 | 172.63 | 175.50 | 185.04 |
| Balance sheet total (liabilities) | 2 574.01 | 2 702.08 | 2 704.24 | 2 673.53 | 2 673.40 |
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