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Rie Jespersen ApS — Credit Rating and Financial Key Figures
CVR number: 39238365
Kildehøjen 180, 8240 Risskov
kontakt@riejespersen.dk
tel: 60855119
www.riejespersen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 202.10 | 235.34 | 42.19 | 302.92 | 251.88 |
| Employee benefit expenses | - 209.14 | - 217.67 | -28.86 | - 297.38 | - 249.33 |
| EBIT | -7.04 | 17.68 | 13.33 | 5.54 | 2.55 |
| Other financial income | 0.07 | 0.27 | |||
| Other financial expenses | -0.92 | -0.85 | |||
| Pre-tax profit | -7.96 | 16.83 | 13.40 | 5.81 | 2.55 |
| Income taxes | 1.72 | -3.78 | -2.95 | -1.32 | -0.64 |
| Net earnings | -6.24 | 13.04 | 10.45 | 4.49 | 1.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 1.09 | 14.18 | ||
| Current deferred tax assets | 1.75 | ||||
| Short term receivables total | 1.75 | 1.00 | 1.09 | 14.18 | |
| Cash and bank deposits | 65.89 | 76.35 | 105.81 | 148.91 | 63.27 |
| Cash and cash equivalents | 65.89 | 76.35 | 105.81 | 148.91 | 63.27 |
| Balance sheet total (assets) | 67.64 | 77.35 | 106.90 | 163.09 | 63.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.52 | -21.75 | -4.93 | 5.52 | 10.01 |
| Profit of the financial year | -6.24 | 13.04 | 10.45 | 4.49 | 1.91 |
| Shareholders equity total | 18.24 | 31.29 | 45.52 | 50.01 | 51.93 |
| Non-current other liabilities | 7.00 | ||||
| Non-current liabilities total | 7.00 | ||||
| Advances received | 1.54 | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | ||
| Current owed to participating | 1.38 | 5.92 | 10.01 | ||
| Short-term deferred tax liabilities | 2.04 | 2.95 | 1.32 | 0.64 | |
| Other non-interest bearing current liabilities | 47.85 | 28.64 | 45.51 | 94.75 | 10.71 |
| Current liabilities total | 49.39 | 39.06 | 61.38 | 113.08 | 11.34 |
| Balance sheet total (liabilities) | 67.64 | 77.35 | 106.90 | 163.09 | 63.27 |
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