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RIDEHALLEN ApS — Credit Rating and Financial Key Figures

CVR number: 28293380
Gl Ringstedvej 61, 4300 Holbæk
tel: 70301006
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit970.08912.452 133.47670.04243.80
Reduction in value of non-current assets1 537.39300.00
EBIT970.08912.453 670.86670.04543.80
Other financial income2.172.900.610.66
Other financial expenses- 159.73- 144.55- 171.30- 204.37- 144.41
Pre-tax profit812.52770.791 962.17466.27100.06
Income taxes1 329.12-41.76- 168.00- 102.21- 425.04
Net earnings2 141.64729.031 794.17364.06- 324.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings11 350.0011 462.6113 000.0013 000.0013 300.00
Tangible assets total11 350.0011 462.6113 000.0013 000.0013 300.00
Investments total
Long term receivables total
Inventories total
Current trade debtors17.9315.9957.69
Current amounts owed by group member comp.135.70591.35
Current other receivables82.4086.19
Current deferred tax assets2 698.582 353.241 981.001 875.561 320.96
Short term receivables total2 852.223 042.972 038.691 875.561 407.15
Cash and bank deposits409.41207.02375.57383.392.43
Cash and cash equivalents409.41207.02375.57383.392.43
Balance sheet total (assets)14 611.6214 712.6115 414.2615 258.9514 709.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital128.00128.00128.00128.00128.00
Retained earnings5 266.777 408.418 137.449 931.6110 295.67
Profit of the financial year2 141.64729.031 794.17364.06- 324.99
Shareholders equity total7 536.418 265.4410 059.6110 423.6710 098.69
Non-current loans from credit institutions5 536.245 005.493 478.863 296.413 095.55
Non-current liabilities total5 536.245 005.493 478.863 296.413 095.55
Current loans from credit institutions529.56531.39197.30191.86192.43
Advances received32.200.761.09
Current trade creditors18.3747.860.667.7935.25
Current owed to group member781.80838.73815.15
Other non-interest bearing current liabilities991.05830.23895.26499.40472.50
Current liabilities total1 538.971 441.681 875.791 538.871 515.34
Balance sheet total (liabilities)14 611.6214 712.6115 414.2615 258.9514 709.57
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