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Raunsborg ApS
APS
Active
CVR 36077980
Frederik Plums Vej 2, 5610
Assens
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2014 · 11 years old
10 employees
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Wholesale of perfume and cosmetics
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Raunsborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2020
1M
-50%
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.340
3.676
3.440
1.774
2.478
Staff expenses
-2.754
-2.845
-3.074
-2.603
-2.799
EBITDA
1.586
831
367
-829
-320
Depreciation & amort.
-433
-229
-172
-91
-22
EBIT
1.153
602
194
-921
-343
Net financials
-226
-152
-97
-206
-308
Profit before tax
928
450
97
-1.127
-651
Tax
206
105
25
-0
-0
Net profit
722
345
72
-1.127
-651
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.318
10.018
9.948
10.524
9.241
Equity
418
1.763
1.836
709
59
Long-term debt
180
180
180
1.192
2.292
Short-term debt
12.720
8.075
7.932
8.623
6.891
Total debt
12.900
8.255
8.112
9.815
9.183
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-12.9%
This company
2020
2024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
-1110.5%
This company
18.4%
Market median
-6135% vs market
2020
2024
Net profit margin (of gross profit)
-26.2%
This company
2020
2024
Asset turnover (of gross profit)
0.27×
This company
2020
2024
Debt / equity
156.76×
This company
0.62×
Market median
-25184% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Raunsborg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
