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R52888 ApS — Credit Rating and Financial Key Figures
CVR number: 28491255
De Conincks Vej 7, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.75 | -12.50 | -22.34 | -43.10 | -50.62 |
| EBIT | -18.75 | -12.50 | -22.34 | -43.10 | -50.62 |
| Other financial income | 14.80 | 16.28 | 19.53 | 360.95 | 705.30 |
| Other financial expenses | - 349.32 | - 321.54 | -58.62 | -12.71 | -62.21 |
| Pre-tax profit | - 353.26 | - 317.76 | -61.43 | 305.13 | 592.47 |
| Income taxes | 77.72 | 69.91 | 13.52 | -96.28 | - 174.26 |
| Net earnings | - 275.55 | - 247.85 | -47.92 | 208.85 | 418.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 120.99 | 1 120.99 | 1 120.99 | ||
| Long term receivables total | 1 120.99 | 1 120.99 | 1 120.99 | ||
| Inventories total | |||||
| Current deferred tax assets | 187.93 | 258.16 | 272.40 | 173.27 | 2.44 |
| Short term receivables total | 187.93 | 258.16 | 272.40 | 173.27 | 2.44 |
| Other current investments | 2 007.41 | 1 686.92 | 1 628.29 | 3 251.24 | 5 950.85 |
| Cash and bank deposits | 211.80 | 214.21 | 210.69 | 16.70 | 5.92 |
| Cash and cash equivalents | 2 219.21 | 1 901.13 | 1 838.98 | 3 267.94 | 5 956.76 |
| Balance sheet total (assets) | 3 528.13 | 3 280.28 | 3 232.36 | 3 441.21 | 5 959.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 141.09 | 141.09 | 141.09 | 141.09 | 141.09 |
| Retained earnings | 3 650.09 | 3 374.54 | 3 126.69 | 3 078.77 | 3 287.62 |
| Profit of the financial year | - 275.55 | - 247.85 | -47.92 | 208.85 | 418.21 |
| Shareholders equity total | 3 515.63 | 3 267.78 | 3 219.86 | 3 428.71 | 3 846.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 097.68 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 14.60 | |
| Other non-interest bearing current liabilities | 12.50 | ||||
| Current liabilities total | 12.50 | 12.50 | 12.50 | 12.50 | 2 112.28 |
| Balance sheet total (liabilities) | 3 528.13 | 3 280.28 | 3 232.36 | 3 441.21 | 5 959.20 |
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