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RIKIM EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 29975183
Bakkedraget 22, Strand Esbønderup 3250 Gilleleje
info@rikim.dk
tel: 40545570
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 701.84 | ||||
| External services | - 505.58 | ||||
| Gross profit | 196.26 | 213.93 | 313.30 | 300.45 | 104.02 |
| EBIT | 196.26 | 213.93 | 313.30 | 300.45 | 104.02 |
| Other financial income | 0.10 | 0.14 | 0.18 | ||
| Other financial expenses | -66.97 | -60.05 | - 112.21 | -82.03 | -57.45 |
| Pre-tax profit | 129.39 | 153.88 | 201.23 | 218.60 | 46.57 |
| Income taxes | -28.71 | -34.34 | -44.73 | -48.58 | -11.09 |
| Net earnings | 100.68 | 119.53 | 156.51 | 170.02 | 35.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 752.25 | ||||
| Buildings | 2 752.25 | 2 752.25 | 2 752.25 | 2 752.25 | |
| Tangible assets total | 2 752.25 | 2 752.25 | 2 752.25 | 2 752.25 | 2 752.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.56 | 1.34 | 17.77 | 6.52 | |
| Current other receivables | 0.00 | 34.91 | |||
| Short term receivables total | 13.56 | 1.34 | 17.77 | 0.00 | 41.44 |
| Cash and bank deposits | 34.84 | 5.80 | 0.40 | 14.79 | 8.03 |
| Cash and cash equivalents | 34.84 | 5.80 | 0.40 | 14.79 | 8.03 |
| Balance sheet total (assets) | 2 800.65 | 2 759.39 | 2 770.42 | 2 767.04 | 2 801.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 544.07 | 374.96 | |||
| Retained earnings | - 460.31 | - 119.53 | 156.51 | 326.53 | |
| Profit of the financial year | 100.68 | 119.53 | 156.51 | 170.02 | 35.48 |
| Shareholders equity total | 309.44 | 499.96 | 281.51 | 451.53 | 487.01 |
| Non-current loans from credit institutions | 2 213.78 | 2 038.85 | 1 747.78 | 1 441.72 | |
| Non-current owed to group member | 423.38 | ||||
| Non-current liabilities total | 2 213.78 | 2 038.85 | 2 171.17 | 1 441.72 | |
| Current loans from credit institutions | 241.58 | 170.00 | 235.00 | 65.00 | 1 440.49 |
| Advances received | 3.65 | 3.65 | 12.84 | 3.65 | |
| Current trade creditors | 3.72 | 6.20 | 1.48 | ||
| Current owed to participating | 727.29 | 860.88 | |||
| Short-term deferred tax liabilities | 20.71 | 22.34 | 32.73 | 38.58 | |
| Other non-interest bearing current liabilities | 11.42 | 24.59 | 40.17 | 28.61 | 9.68 |
| Current liabilities total | 277.44 | 220.58 | 317.74 | 873.79 | 2 314.70 |
| Balance sheet total (liabilities) | 2 800.65 | 2 759.39 | 2 770.42 | 2 767.04 | 2 801.71 |
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