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DK RISSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29182906
Erling Jacobsens Gade 95, 8240 Risskov
dorthe@idhair.dk
tel: 26722353
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.85 | ||||
| Gross profit | -9.85 | -12.50 | -13.38 | -8.75 | -9.25 |
| EBIT | -9.85 | -12.50 | -13.38 | -8.75 | -9.25 |
| Other financial income | 4.72 | 6.90 | |||
| Other financial expenses | -3.22 | -5.97 | -7.15 | -37.39 | -14.54 |
| Pre-tax profit | -13.07 | -18.47 | -15.80 | -46.14 | -16.89 |
| Income taxes | 2.91 | 4.06 | 2.89 | 6.38 | 5.23 |
| Net earnings | -10.16 | -14.40 | -12.92 | -39.76 | -11.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 537.41 | 6 537.41 | 6 537.41 | 6 537.41 | 6 537.41 |
| Investments total | 6 537.41 | 6 537.41 | 6 537.41 | 6 537.41 | 6 537.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 213.53 | ||||
| Current other receivables | 0.10 | 0.10 | 0.10 | ||
| Current deferred tax assets | 884.40 | 76.21 | 627.74 | 384.38 | 264.16 |
| Short term receivables total | 884.40 | 289.74 | 627.84 | 384.48 | 264.26 |
| Balance sheet total (assets) | 7 421.81 | 6 827.16 | 7 165.25 | 6 921.89 | 6 801.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 6 655.78 | 6 645.62 | 6 631.21 | 6 618.30 | 6 578.54 |
| Profit of the financial year | -10.16 | -14.40 | -12.92 | -39.76 | -11.66 |
| Shareholders equity total | 6 886.02 | 6 757.21 | 6 744.30 | 6 704.54 | 6 692.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 8.75 | 8.75 | 9.00 |
| Current owed to participating | 63.95 | 68.39 | 73.58 | ||
| Current owed to group member | 85.60 | 151.97 | 135.02 | 99.79 | |
| Short-term deferred tax liabilities | 381.50 | 191.85 | |||
| Other non-interest bearing current liabilities | 62.69 | ||||
| Current liabilities total | 535.80 | 69.95 | 420.95 | 217.36 | 108.79 |
| Balance sheet total (liabilities) | 7 421.81 | 6 827.16 | 7 165.25 | 6 921.89 | 6 801.67 |
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