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RIISBRO REKLAMEGAVER ApS — Credit Rating and Financial Key Figures
CVR number: 34803994
Værkstedsgården 17, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 448.47 | 3 302.03 | 2 550.10 | 1 355.98 | |
| Other operating income | 46.38 | 10.86 | |||
| Purchases during the financial year | -2 435.30 | -2 149.06 | -2 130.98 | - 818.53 | |
| External services | - 230.47 | - 333.09 | - 179.41 | - 114.93 | |
| Gross profit | 778.65 | 782.71 | 866.25 | 239.71 | 433.39 |
| Employee benefit expenses | - 693.78 | - 819.77 | - 812.74 | - 543.70 | - 421.45 |
| Other operating expenses | -15.92 | -21.26 | -15.08 | -26.29 | |
| Total depreciation | -15.38 | -15.38 | -10.42 | ||
| EBIT | 69.48 | -68.36 | 21.83 | - 288.91 | -14.35 |
| Other financial income | 0.24 | 0.46 | |||
| Other financial expenses | -1.22 | -3.67 | -8.00 | -10.43 | -7.73 |
| Pre-tax profit | 68.27 | -72.03 | 14.06 | - 298.88 | -22.07 |
| Income taxes | -14.70 | 11.67 | -3.09 | 65.40 | -78.61 |
| Net earnings | 53.57 | -60.36 | 10.97 | - 233.48 | - 100.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.80 | 10.42 | |||
| Tangible assets total | 25.80 | 10.42 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 32.43 | 28.45 | 6.85 | 28.62 | |
| Advance payments | 5.67 | ||||
| Inventories total | 38.10 | 28.45 | 6.85 | 28.62 | |
| Current trade debtors | 876.54 | 649.36 | 765.03 | 460.98 | |
| Prepayments and accrued income | 6.52 | 8.09 | |||
| Current other receivables | 14.29 | 110.23 | 22.58 | ||
| Current deferred tax assets | 12.57 | 78.61 | |||
| Short term receivables total | 883.05 | 671.74 | 887.83 | 562.16 | |
| Cash and bank deposits | 254.35 | 199.72 | 51.58 | 25.29 | 79.85 |
| Cash and cash equivalents | 254.35 | 199.72 | 51.58 | 25.29 | 79.85 |
| Balance sheet total (assets) | 1 201.31 | 910.33 | 946.26 | 616.06 | 79.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 45.01 | 98.58 | 37.60 | 53.22 | - 180.27 |
| Profit of the financial year | 53.57 | -60.36 | 10.97 | - 233.48 | - 100.68 |
| Shareholders equity total | 178.58 | 118.22 | 128.57 | - 100.27 | - 200.95 |
| Non-current loans from credit institutions | 13.04 | ||||
| Non-current advances received | 185.00 | ||||
| Non-current owed to group member | 45.40 | ||||
| Non-current liabilities total | 45.40 | 198.04 | |||
| Advances received | 316.93 | ||||
| Current trade creditors | 301.66 | 307.48 | 277.16 | 178.92 | 12.50 |
| Current owed to participating | 21.14 | 21.14 | 277.17 | 233.17 | 244.63 |
| Short-term deferred tax liabilities | 14.46 | 0.01 | 0.14 | ||
| Other non-interest bearing current liabilities | 323.14 | 265.45 | 263.36 | 304.10 | 23.66 |
| Current liabilities total | 977.33 | 594.07 | 817.70 | 716.33 | 280.79 |
| Balance sheet total (liabilities) | 1 201.31 | 910.33 | 946.26 | 616.06 | 79.85 |
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