RAUNSBÆK DISPLAY & PRINT ApS

CVR number: 31627923
Sindalsvej 23, 8240 Risskov
tel: 30304294

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit3 714.234 736.286 151.435 804.816 719.48
Employee benefit expenses-2 742.88-3 208.15-3 724.55-4 361.46-4 524.65
Total depreciation- 454.23- 905.50-1 082.32-1 088.36-1 281.37
EBIT517.12622.631 344.55354.99913.45
Other financial income5.266.8424.1025.04
Other financial expenses- 139.55- 253.99- 290.94- 277.54- 380.09
Pre-tax profit377.57373.891 060.45101.55558.39
Income taxes-90.91-86.43- 237.36-28.10- 128.96
Net earnings286.66287.46823.1073.44429.43

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment3 083.774 081.443 687.954 124.793 632.42
Tangible assets total3 083.774 081.443 687.954 124.793 632.42
Other receivables235.33285.33302.91310.40
Investments total235.33285.33302.91310.40
Non-curr. owed by group member comp.140.11357.92
Long term receivables total140.11357.92
Finished products/goods596.48908.611 171.751 632.321 064.81
Advance payments862.18616.05682.15723.97712.16
Inventories total1 458.661 524.661 853.892 356.281 776.96
Current trade debtors1 489.581 423.773 207.392 323.134 186.15
Current amounts owed by group member comp.0.9212.6232.05215.63
Prepayments and accrued income40.34148.87174.45220.03234.78
Current other receivables319.22226.59706.90662.11535.03
Short term receivables total1 850.061 811.844 120.783 420.894 955.96
Balance sheet total (assets)6 392.497 653.279 947.9610 344.9911 033.66

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings364.57651.23938.691 761.791 835.23
Profit of the financial year286.66287.46823.1073.44429.43
Shareholders equity total776.231 063.691 886.791 960.232 389.67
Provisions62.2281.2990.5194.8191.26
Non-current leasing loans1 905.212 758.432 353.692 514.922 345.05
Non-current owed to group member845.87
Non-current deferred tax liabilities228.1323.80132.52
Non-current liabilities total1 905.212 758.432 581.832 538.723 323.45
Current loans from credit institutions1 574.322 162.212 215.143 737.402 056.18
Current trade creditors1 072.18688.271 596.231 270.931 737.00
Current owed to participating1.230.250.250.250.25
Current owed to group member205.41121.94
Short-term deferred tax liabilities64.2867.36
Other non-interest bearing current liabilities731.40709.831 577.20742.631 435.86
Current liabilities total3 648.833 749.865 388.835 751.225 229.29
Balance sheet total (liabilities)6 392.497 653.279 947.9610 344.9911 033.66
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