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C. Rafn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42732222
Morsøvej 5, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 867.60 | 528.04 | 1 661.09 |
| External services | -1.88 | -2.41 | -5.00 |
| Gross profit | 865.72 | 525.63 | 1 656.09 |
| EBIT | 865.72 | 525.63 | 1 656.09 |
| Other financial income | 14.65 | 15.24 | 15.75 |
| Other financial expenses | -39.27 | -41.79 | -43.82 |
| Pre-tax profit | 841.11 | 499.09 | 1 628.02 |
| Income taxes | 5.83 | 6.37 | 7.19 |
| Net earnings | 846.93 | 505.46 | 1 635.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 154.48 | 3 100.54 | 4 521.63 |
| Investments total | 2 154.48 | 3 100.54 | 4 521.63 |
| Non-curr. owed by particip. interest comp. | 366.29 | 396.18 | 406.93 |
| Long term receivables total | 366.29 | 396.18 | 406.93 |
| Inventories total | |||
| Current other receivables | 14.65 | ||
| Current deferred tax assets | 10.31 | 16.68 | 23.87 |
| Short term receivables total | 24.96 | 16.68 | 23.87 |
| Cash and bank deposits | 16.65 | 30.30 | |
| Cash and cash equivalents | 16.65 | 30.30 | |
| Balance sheet total (assets) | 2 545.73 | 3 530.05 | 4 982.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 519.48 | 2 090.54 | 3 491.63 |
| Retained earnings | - 883.49 | - 444.59 | -1 470.23 |
| Profit of the financial year | 846.93 | 505.46 | 1 635.20 |
| Shareholders equity total | 1 522.92 | 2 191.41 | 3 696.61 |
| Non-current liabilities total | |||
| Current trade creditors | 1.88 | 276.88 | 161.88 |
| Current owed to participating | 1 020.93 | 1 061.77 | 1 124.24 |
| Current liabilities total | 1 022.81 | 1 338.65 | 1 286.12 |
| Balance sheet total (liabilities) | 2 545.73 | 3 530.05 | 4 982.73 |
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