Rækkehuset.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42156736
Gesagervej 33, 8723 Løsning
Kenneth@trykservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.22 | -36.56 | -13.06 | 15.23 |
| EBIT | -25.22 | -36.56 | -13.06 | 15.23 |
| Other financial income | 0.00 | 0.00 | ||
| Other financial expenses | -0.28 | -0.16 | -0.10 | |
| Pre-tax profit | -25.50 | -36.71 | -13.06 | 15.13 |
| Income taxes | 5.61 | 8.08 | 2.87 | -3.35 |
| Net earnings | -19.89 | -28.64 | -10.18 | 11.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 158.65 | 419.14 | 419.14 | 419.14 |
| Tangible assets total | 158.65 | 419.14 | 419.14 | 419.14 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.00 | 45.61 | 53.69 | 56.56 |
| Current other receivables | 7.47 | 3.77 | 5.45 | 1.42 |
| Current deferred tax assets | 5.61 | 8.08 | 2.87 | |
| Short term receivables total | 53.08 | 57.46 | 62.01 | 57.98 |
| Cash and bank deposits | 31.21 | 1.37 | 2.83 | 0.36 |
| Cash and cash equivalents | 31.21 | 1.37 | 2.83 | 0.36 |
| Balance sheet total (assets) | 242.94 | 477.97 | 483.99 | 477.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.89 | -48.52 | -58.71 | |
| Profit of the financial year | -19.89 | -28.64 | -10.18 | 11.78 |
| Shareholders equity total | 20.11 | -8.52 | -18.71 | -6.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 23.75 | 28.80 | 20.00 | 10.00 |
| Current owed to participating | 12.04 | |||
| Short-term deferred tax liabilities | 3.35 | |||
| Other non-interest bearing current liabilities | 199.08 | 457.69 | 472.69 | 459.02 |
| Accruals and deferred income | 10.00 | |||
| Current liabilities total | 222.83 | 486.50 | 502.69 | 484.41 |
| Balance sheet total (liabilities) | 242.94 | 477.97 | 483.99 | 477.48 |
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