Carsten Ridder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40372695
Bogøvej 15, 8382 Hinnerup
aarhusn@ret-raad.dk
tel: 87641125
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.67 | -0.12 | -26.17 | |
| EBIT | -8.67 | -0.12 | -26.17 | |
| Other financial expenses | -0.12 | -0.10 | -0.66 | |
| Exchange rate differences | -2.86 | -26.03 | ||
| Net income from associates (fin.) | -62.03 | 14.54 | 78.46 | |
| Pre-tax profit | -70.82 | 11.68 | 52.21 | -26.82 |
| Net earnings | -70.82 | 11.68 | 52.21 | -26.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 58.06 | 14.54 | ||
| Investments total | 58.06 | 14.54 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 26.03 | |||
| Current owed by particip. interest comp. | 0.38 | |||
| Short term receivables total | 26.41 | |||
| Cash and bank deposits | 93.16 | 83.18 | ||
| Cash and cash equivalents | 93.16 | 83.18 | ||
| Balance sheet total (assets) | 58.06 | 40.95 | 93.16 | 83.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 45.09 | 45.09 | 45.09 | 45.09 |
| Retained earnings | -70.82 | -59.14 | -6.93 | |
| Profit of the financial year | -70.82 | 11.68 | 52.21 | -26.82 |
| Shareholders equity total | 24.27 | 35.95 | 88.16 | 61.33 |
| Non-current liabilities total | ||||
| Current trade creditors | 21.85 | |||
| Current owed to participating | 5.00 | |||
| Current owed to group member | 28.79 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | ||
| Current liabilities total | 33.79 | 5.00 | 5.00 | 21.85 |
| Balance sheet total (liabilities) | 58.06 | 40.95 | 93.16 | 83.18 |
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