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FOR RETFÆRDIGHEDEN A/S — Credit Rating and Financial Key Figures
CVR number: 34054274
Algade 14, 9300 Sæby
jha@advokaternepaatorvet.dk
tel: 98464400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 209.92 | 222.01 | |||
| External services | -83.41 | -90.53 | |||
| Gross profit | 126.51 | 131.48 | 51.55 | 249.53 | 85.66 |
| Total depreciation | -58.69 | -58.69 | -58.69 | -48.36 | -48.36 |
| EBIT | 67.82 | 72.79 | -7.14 | 201.16 | 37.30 |
| Other financial expenses | -23.81 | -25.25 | -41.48 | -54.00 | -43.78 |
| Pre-tax profit | 44.00 | 47.54 | -48.62 | 147.16 | -6.49 |
| Income taxes | -22.89 | -10.45 | 3.23 | -25.13 | 1.34 |
| Net earnings | 21.11 | 37.09 | -45.39 | 122.03 | -5.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 662.38 | 3 603.69 | 3 545.00 | 3 605.89 | 3 557.53 |
| Tangible assets total | 3 662.38 | 3 603.69 | 3 545.00 | 3 605.89 | 3 557.53 |
| Investments total | - 130.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.75 | 8.40 | 9.38 | 11.59 | 10.90 |
| Current other receivables | 46.33 | 20.80 | 219.57 | 19.95 | 3.14 |
| Current deferred tax assets | 3.49 | ||||
| Short term receivables total | 57.58 | 29.20 | 228.94 | 31.54 | 14.03 |
| Other current investments | 20.00 | 20.00 | |||
| Cash and cash equivalents | 20.00 | 20.00 | |||
| Balance sheet total (assets) | 3 739.96 | 3 652.89 | 3 643.94 | 3 637.43 | 3 571.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Other reserves | -70.00 | -70.00 | |||
| Retained earnings | -58.09 | -36.98 | 0.11 | -45.28 | 76.75 |
| Profit of the financial year | 21.11 | 37.09 | -45.39 | 122.03 | -5.14 |
| Shareholders equity total | 1 363.02 | 1 400.11 | 1 354.72 | 1 406.75 | 1 401.61 |
| Provisions | 3.73 | 28.86 | 27.52 | ||
| Non-current advances received | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
| Non-current other liabilities | 1 000.00 | ||||
| Non-current liabilities total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Current loans from credit institutions | 1 141.69 | 1 057.03 | 1 110.41 | 1 081.85 | 1 050.35 |
| Current trade creditors | 34.08 | 18.57 | 10.11 | 76.93 | 58.78 |
| Short-term deferred tax liabilities | 6.96 | ||||
| Other non-interest bearing current liabilities | 190.17 | 130.22 | 130.71 | 43.04 | 33.30 |
| Accruals and deferred income | 10.99 | 40.00 | 34.25 | ||
| Current liabilities total | 1 376.94 | 1 252.78 | 1 285.48 | 1 201.82 | 1 142.44 |
| Balance sheet total (liabilities) | 3 739.96 | 3 652.89 | 3 643.94 | 3 637.43 | 3 571.56 |
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