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Risagervej 4 ApS — Credit Rating and Financial Key Figures
CVR number: 36950404
Rugmarken 17, 6690 Gørding
rugmarken17@youmail.dk
tel: 61777649
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.00 | 57.00 | 21.00 | 61.26 | 139.68 |
| Total depreciation | -32.00 | -32.00 | -33.00 | -31.46 | -31.46 |
| EBIT | 37.00 | 25.00 | -12.00 | 29.79 | 108.21 |
| Other financial income | 0.16 | 0.10 | |||
| Other financial expenses | -0.22 | ||||
| Pre-tax profit | 37.00 | 25.00 | -12.00 | 29.73 | 108.31 |
| Income taxes | -17.00 | 3.00 | -6.59 | -23.83 | |
| Net earnings | 37.00 | 8.00 | -9.00 | 23.14 | 84.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 610.00 | 580.00 | 548.00 | 517.14 | 485.67 |
| Tangible assets total | 610.00 | 580.00 | 548.00 | 517.14 | 485.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.00 | 127.00 | 101.00 | 234.11 | 402.03 |
| Current amounts owed by group member comp. | 68.00 | ||||
| Current other receivables | 6.00 | ||||
| Short term receivables total | 32.00 | 127.00 | 169.00 | 234.11 | 402.03 |
| Cash and bank deposits | 10.00 | 31.00 | 19.00 | 51.29 | 38.47 |
| Cash and cash equivalents | 10.00 | 31.00 | 19.00 | 51.29 | 38.47 |
| Balance sheet total (assets) | 652.00 | 738.00 | 736.00 | 802.54 | 926.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Retained earnings | 490.00 | 528.00 | 536.00 | 527.24 | 550.38 |
| Profit of the financial year | 37.00 | 8.00 | -9.00 | 23.14 | 84.48 |
| Shareholders equity total | 582.00 | 591.00 | 582.00 | 605.38 | 689.86 |
| Provisions | 17.00 | 14.00 | 21.34 | 45.17 | |
| Non-current owed to group member | 12.00 | 7.00 | |||
| Non-current liabilities total | 12.00 | 7.00 | |||
| Current loans from credit institutions | 10.00 | 10.00 | |||
| Current trade creditors | 6.00 | 7.00 | 7.00 | 8.30 | 9.70 |
| Current owed to group member | 32.65 | ||||
| Other non-interest bearing current liabilities | 42.00 | 106.00 | 133.00 | 134.86 | 181.44 |
| Current liabilities total | 58.00 | 123.00 | 140.00 | 175.81 | 191.14 |
| Balance sheet total (liabilities) | 652.00 | 738.00 | 736.00 | 802.54 | 926.18 |
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