RAUNSTRUP MEDARBEJDERHOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32659853
Robert Fultons Vej 22, Skejby 8200 Aarhus N
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.69 | -31.84 | -28.31 | -2.58 | -9.38 |
| EBIT | -21.69 | -31.84 | -28.31 | -2.58 | -9.38 |
| Other financial income | 31.93 | ||||
| Other financial expenses | -1.58 | -2.55 | -10.67 | -26.27 | -4.75 |
| Net income from associates (fin.) | 2 332.61 | 2 475.28 | 17 222.84 | 342.35 | 28.94 |
| Pre-tax profit | 2 309.34 | 2 440.89 | 17 183.86 | 345.44 | 14.81 |
| Income taxes | 11.90 | 8.58 | -0.66 | 3.11 | |
| Net earnings | 2 309.34 | 2 452.79 | 17 192.44 | 344.78 | 17.92 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 433.03 | 13 908.32 | 653.79 | 996.15 | 1 025.09 |
| Investments total | 11 433.03 | 13 908.32 | 653.79 | 996.15 | 1 025.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 249.38 | 5 222.86 | 1 163.75 | ||
| Current owed by particip. interest comp. | 1 582.11 | 1 614.05 | |||
| Current deferred tax assets | 0.79 | 7.57 | 8.58 | 3.11 | |
| Short term receivables total | 0.79 | 7.57 | 6 840.07 | 6 836.90 | 1 166.85 |
| Balance sheet total (assets) | 11 433.82 | 13 915.88 | 7 493.87 | 7 833.05 | 2 191.94 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 618.65 | 1 618.65 | 1 618.65 | 1 618.65 | 1 618.65 |
| Shares repurchased | 1 802.40 | 5 659.00 | |||
| Other reserves | 1 752.34 | 203.19 | 545.55 | 574.49 | |
| Retained earnings | 7 448.72 | 6 203.33 | -11 535.42 | - 344.33 | -28.49 |
| Profit of the financial year | 2 309.34 | 2 452.79 | 17 192.44 | 344.78 | 17.92 |
| Shareholders equity total | 11 376.72 | 13 829.50 | 7 478.86 | 7 823.64 | 2 182.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 15.00 | 8.75 | 9.38 |
| Current owed to group member | 45.85 | 75.13 | |||
| Short-term deferred tax liabilities | 0.66 | ||||
| Current liabilities total | 57.10 | 86.38 | 15.00 | 9.41 | 9.38 |
| Balance sheet total (liabilities) | 11 433.82 | 13 915.88 | 7 493.87 | 7 833.05 | 2 191.94 |
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