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K/S IMOLA RIVAZZA — Credit Rating and Financial Key Figures
CVR number: 33363648
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.88 | -44.35 | -48.50 | -48.90 | -49.50 |
| EBIT | -41.88 | -44.35 | -48.50 | -48.90 | -49.50 |
| Other financial expenses | -50.29 | -5.58 | -5.00 | -5.00 | -5.00 |
| Net income from associates (fin.) | 290.39 | 1 097.92 | 601.28 | 725.88 | 761.09 |
| Pre-tax profit | 198.22 | 1 047.98 | 547.78 | 671.98 | 706.59 |
| Net earnings | 198.22 | 1 047.98 | 547.78 | 671.98 | 706.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 458.71 | 3 486.50 | 3 591.07 | 3 672.03 | 3 641.34 |
| Investments total | 3 458.71 | 3 486.50 | 3 591.07 | 3 672.03 | 3 641.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.87 | 11.22 | 12.24 | 12.36 | 12.53 |
| Short term receivables total | 10.87 | 11.22 | 12.24 | 12.36 | 12.53 |
| Cash and bank deposits | 112.39 | 321.57 | 413.76 | 354.66 | 441.78 |
| Cash and cash equivalents | 112.39 | 321.57 | 413.76 | 354.66 | 441.78 |
| Balance sheet total (assets) | 3 581.96 | 3 819.29 | 4 017.07 | 4 039.05 | 4 095.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21 000.00 | 21 000.00 | 21 000.00 | 21 000.00 | 21 000.00 |
| Share premium account | -10 224.44 | -10 224.44 | -10 224.44 | -10 224.44 | -10 224.44 |
| Other reserves | -9 080.00 | -9 880.00 | -10 230.00 | -10 880.00 | -11 530.00 |
| Retained earnings | 1 658.18 | 1 845.74 | 2 893.73 | 3 441.51 | 4 113.49 |
| Profit of the financial year | 198.22 | 1 047.98 | 547.78 | 671.98 | 706.59 |
| Shareholders equity total | 3 551.97 | 3 789.29 | 3 987.07 | 4 009.05 | 4 065.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current liabilities total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Balance sheet total (liabilities) | 3 581.96 | 3 819.29 | 4 017.07 | 4 039.05 | 4 095.64 |
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