RAASCHOU EJENDOMME ApS
CVR number: 32644767
Meterbuen 3, 2740 Skovlunde
bogholder@raaschou.as
tel: 70232099
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 856.53 | 828.77 | 560.25 | 5 804.40 |
| Costs of management | -23.97 | -24.43 | -51.19 | -63.12 |
| Costs of distribution | -14.00 | - 102.00 | ||
| Other operating expenses | - 267.09 | |||
| EBIT | 818.56 | 435.25 | 509.06 | 5 741.28 |
| Other financial income | 28.77 | 50.53 | 87.28 | 259.55 |
| Other financial expenses | - 140.11 | - 191.53 | - 115.20 | - 188.50 |
| Pre-tax profit | 707.23 | 294.25 | 481.14 | 5 812.34 |
| Income taxes | - 155.59 | -64.74 | - 105.86 | -1 256.70 |
| Net earnings | 551.64 | 229.52 | 375.28 | 4 555.63 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 858.65 | 5 101.23 | 4 910.90 | |
| Tangible assets total | 5 858.65 | 5 101.23 | 4 910.90 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 340.83 | |||
| Current amounts owed by group member comp. | 465.87 | 1 027.43 | 7 085.76 | |
| Prepayments and accrued income | 18.14 | 18.81 | 79.33 | |
| Current other receivables | 566.41 | 1 533.57 | 1 661.73 | 39.43 |
| Short term receivables total | 584.55 | 2 018.25 | 3 109.32 | 7 125.19 |
| Cash and bank deposits | 204.83 | 664.38 | 33.34 | 118.04 |
| Cash and cash equivalents | 204.83 | 664.38 | 33.34 | 118.04 |
| Balance sheet total (assets) | 6 648.03 | 7 783.86 | 8 053.57 | 7 243.23 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | |||
| Retained earnings | 1 362.18 | 1 913.82 | 2 143.34 | 2 518.62 |
| Profit of the financial year | 551.64 | 229.52 | 375.28 | 4 555.63 |
| Shareholders equity total | 2 538.82 | 2 268.34 | 2 643.62 | 7 199.25 |
| Provisions | 140.83 | 75.73 | 84.84 | |
| Non-current loans from credit institutions | 4 248.88 | 4 056.43 | ||
| Non-current other liabilities | 557.32 | 500.00 | 510.00 | |
| Non-current liabilities total | 557.32 | 4 748.88 | 4 566.43 | |
| Current loans from credit institutions | 186.81 | 190.28 | ||
| Advances received | 250.00 | 255.00 | ||
| Current trade creditors | 144.77 | 18.50 | ||
| Current owed to group member | 3 255.25 | |||
| Other non-interest bearing current liabilities | 155.81 | 254.10 | 168.62 | 25.47 |
| Current liabilities total | 3 411.06 | 690.91 | 758.68 | 43.97 |
| Balance sheet total (liabilities) | 6 648.03 | 7 783.86 | 8 053.57 | 7 243.23 |
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