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RIIS MICHELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 30804694
Siljangade 6, 2300 København S
trm@riismichelsen.dk
tel: 26107070
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit590.72218.71487.67787.81476.52
Employee benefit expenses- 459.08-98.55- 568.61- 804.43- 775.38
Total depreciation-4.17-4.17-3.82
EBIT127.47115.98-84.76-16.62- 298.86
Other financial income2.751.630.37
Other financial expenses-20.75-28.42-26.49-25.32-7.33
Reduction non-current investment assets1.310.52
Income from other inv. held as non-curr. assets2.060.431.04
Pre-tax profit108.0388.08- 106.44-39.89- 304.78
Income taxes-24.58-24.7629.90-0.7564.49
Net earnings83.4563.32-76.54-40.63- 240.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment7.993.82
Tangible assets total7.993.82
Investments total34.3234.4434.90
Non-current loans receivable3.644.166.226.657.69
Long term receivables total3.644.166.226.657.69
Inventories total
Current trade debtors31.7547.9541.0282.38106.29
Current owed by particip. interest comp.126.02126.02
Current deferred tax assets122.9988.88157.41118.03182.52
Short term receivables total280.75262.85198.43200.41288.81
Cash and bank deposits143.85106.2786.45
Cash and cash equivalents143.85106.2786.45
Balance sheet total (assets)292.38270.83382.81347.76417.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00126.00
Retained earnings- 560.77- 477.32- 414.01-15.54-56.18
Profit of the financial year83.4563.32-76.54-40.63- 240.28
Shareholders equity total- 351.32- 288.01- 364.5569.82- 170.47
Non-current liabilities total
Current loans from credit institutions100.65135.5015.83
Current trade creditors29.0063.82
Current owed to group member237.01174.53431.130.250.25
Other non-interest bearing current liabilities306.04248.80300.41248.69524.25
Current liabilities total643.70558.83747.36277.94588.32
Balance sheet total (liabilities)292.38270.83382.81347.76417.86
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