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Riisgaard Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39103613
Vesterledet 8, Lellinge 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.02 | 226.61 | 320.25 | 46.83 | 114.02 |
| Employee benefit expenses | -80.00 | - 105.06 | - 261.31 | - 183.89 | -70.00 |
| EBIT | 162.02 | 121.55 | 58.94 | - 137.06 | 44.02 |
| Other financial income | 0.27 | 0.84 | 0.76 | ||
| Other financial expenses | -0.95 | -2.19 | -3.79 | -4.02 | -3.92 |
| Pre-tax profit | 161.06 | 119.36 | 55.42 | - 140.24 | 40.87 |
| Income taxes | -36.23 | -26.27 | -12.52 | ||
| Net earnings | 124.83 | 93.09 | 42.90 | - 140.24 | 40.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.62 | 76.32 | 13.75 | 21.56 | |
| Current other receivables | 245.95 | 245.83 | 0.10 | 16.10 | 12.10 |
| Current deferred tax assets | 5.48 | ||||
| Short term receivables total | 314.57 | 322.16 | 19.33 | 37.66 | 12.10 |
| Cash and bank deposits | 161.49 | 187.99 | 493.45 | 214.48 | 229.47 |
| Cash and cash equivalents | 161.49 | 187.99 | 493.45 | 214.48 | 229.47 |
| Balance sheet total (assets) | 476.06 | 510.15 | 512.79 | 252.14 | 241.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 183.80 | 249.73 | 281.82 | 257.22 | 37.58 |
| Profit of the financial year | 124.83 | 93.09 | 42.90 | - 140.24 | 40.87 |
| Shareholders equity total | 405.13 | 441.72 | 425.72 | 224.47 | 197.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.70 | 18.88 | 12.00 | 14.08 | 20.32 |
| Current owed to participating | 0.19 | 0.19 | 0.19 | 1.10 | 1.10 |
| Short-term deferred tax liabilities | 14.23 | 6.27 | |||
| Other non-interest bearing current liabilities | 43.80 | 43.09 | 74.88 | 12.49 | 22.30 |
| Current liabilities total | 70.93 | 68.43 | 87.07 | 27.67 | 43.73 |
| Balance sheet total (liabilities) | 476.06 | 510.15 | 512.79 | 252.14 | 241.57 |
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