Raketfart ApS — Credit Rating and Financial Key Figures
CVR number: 39519259
Clemensgade 5, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 519.67 | 528.70 | 557.87 | 567.95 | 895.88 |
| Employee benefit expenses | - 500.20 | - 507.77 | - 507.07 | - 580.15 | - 563.69 |
| EBIT | 19.47 | 20.93 | 50.79 | -12.20 | 332.19 |
| Other financial income | 0.02 | 0.16 | 0.33 | ||
| Other financial expenses | -0.81 | -2.31 | -0.16 | ||
| Pre-tax profit | 18.66 | 18.62 | 50.65 | -12.04 | 332.52 |
| Income taxes | -2.22 | -4.44 | -11.74 | -78.79 | |
| Net earnings | 16.44 | 14.18 | 38.91 | -12.04 | 253.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.50 | 10.50 | 10.50 | 10.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.83 | 55.11 | 74.94 | 56.21 | 404.84 |
| Prepayments and accrued income | 1.98 | ||||
| Current other receivables | 54.38 | 29.25 | 76.31 | 42.56 | 93.75 |
| Short term receivables total | 123.19 | 84.36 | 151.25 | 98.77 | 498.59 |
| Cash and bank deposits | 82.48 | 84.33 | 46.50 | 111.60 | 120.39 |
| Cash and cash equivalents | 82.48 | 84.33 | 46.50 | 111.60 | 120.39 |
| Balance sheet total (assets) | 205.66 | 179.20 | 208.25 | 220.87 | 629.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | -7.03 | 9.41 | 28.22 | 67.14 | - 144.91 |
| Profit of the financial year | 16.44 | 14.18 | 38.91 | -12.04 | 253.73 |
| Shareholders equity total | 59.41 | 73.59 | 117.14 | 105.09 | 358.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.25 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 8.59 | 14.85 | 14.85 | 14.85 | |
| Current owed to group member | 2.22 | 6.86 | 2.22 | 2.22 | 4.75 |
| Short-term deferred tax liabilities | 11.74 | 11.74 | 78.79 | ||
| Other non-interest bearing current liabilities | 126.19 | 77.90 | 56.31 | 80.96 | 181.11 |
| Current liabilities total | 146.25 | 105.61 | 91.12 | 115.77 | 270.65 |
| Balance sheet total (liabilities) | 205.66 | 179.20 | 208.25 | 220.87 | 629.48 |
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