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Riding Arena Robots ApS — Credit Rating and Financial Key Figures
CVR number: 41791098
Uggerhalnevej 80, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -49.44 | - 290.81 | 31.65 | -87.83 |
| Employee benefit expenses | - 434.11 | -0.57 | ||
| Total depreciation | -5 000.00 | |||
| EBIT | -49.44 | -5 724.92 | 31.08 | -87.83 |
| Other financial income | 2.15 | 2.71 | 0.36 | 0.02 |
| Other financial expenses | -10.95 | -13.66 | -0.19 | |
| Pre-tax profit | -58.23 | -5 735.87 | 31.26 | -87.81 |
| Income taxes | 45.81 | 1 261.89 | -6.88 | - 370.79 |
| Net earnings | -12.42 | -4 473.98 | 24.38 | - 458.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 5 000.00 | |||
| Intangible assets total | 5 000.00 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 1 292.43 | |||
| Long term receivables total | 1 292.43 | |||
| Inventories total | ||||
| Current trade debtors | 340.71 | 82.23 | ||
| Current amounts owed by group member comp. | 1 292.43 | 1 448.24 | 1 453.54 | |
| Current other receivables | 7.86 | 1.06 | ||
| Current deferred tax assets | 155.81 | 317.70 | 155.01 | 166.61 |
| Short term receivables total | 163.67 | 1 950.85 | 1 686.54 | 1 620.15 |
| Cash and bank deposits | 374.15 | 138.04 | 0.06 | 0.10 |
| Cash and cash equivalents | 374.15 | 138.04 | 0.06 | 0.10 |
| Balance sheet total (assets) | 6 830.25 | 2 088.88 | 1 686.61 | 1 620.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 3 900.00 | |||
| Retained earnings | 884.07 | 4 771.65 | 297.67 | 322.05 |
| Profit of the financial year | -12.42 | -4 473.98 | 24.38 | - 458.60 |
| Shareholders equity total | 5 271.65 | 797.67 | 822.05 | 363.45 |
| Provisions | 1 100.00 | 134.50 | ||
| Non-current owed to group member | 441.60 | |||
| Non-current liabilities total | 441.60 | |||
| Current trade creditors | 17.00 | 624.56 | 17.00 | 15.00 |
| Current owed to group member | 471.95 | 847.55 | 854.11 | |
| Short-term deferred tax liabilities | 387.68 | |||
| Other non-interest bearing current liabilities | 60.20 | |||
| Current liabilities total | 17.00 | 1 156.71 | 864.55 | 1 256.79 |
| Balance sheet total (liabilities) | 6 830.25 | 2 088.88 | 1 686.61 | 1 620.25 |
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