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Risskov Brynet DOI K/S — Credit Rating and Financial Key Figures
CVR number: 38971662
Helga Pedersens Gade 63, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 640.13 | ||||
| Purchases during the financial year | - 289.33 | ||||
| External services | - 983.82 | ||||
| Gross profit | 1 366.98 | 1 942.99 | 570.46 | 485.40 | 2 361.89 |
| Reduction in value of non-current assets | -7.02 | -1 400.00 | -1 900.00 | - 750.00 | |
| EBIT | 1 366.98 | 1 935.96 | - 829.54 | -1 414.60 | 1 611.88 |
| Other financial income | 3.09 | 0.88 | 1.85 | ||
| Other financial expenses | -1 437.33 | -1 727.56 | -2 797.18 | -2 924.35 | -2 520.67 |
| Pre-tax profit | -67.26 | 215.43 | -2 225.84 | -2 437.09 | - 158.78 |
| Net earnings | -67.26 | 215.43 | -2 225.84 | -2 437.09 | - 158.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56 923.10 | 57 900.00 | 56 500.00 | 54 600.00 | 54 600.00 |
| Tangible assets total | 56 923.10 | 57 900.00 | 56 500.00 | 54 600.00 | 54 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 55.09 | 58.24 | 43.81 | 0.49 | 0.40 |
| Current other receivables | 372.30 | 474.39 | 37.30 | 232.68 | 90.85 |
| Short term receivables total | 427.39 | 532.63 | 81.11 | 233.17 | 91.25 |
| Cash and bank deposits | 2 643.21 | 1 358.96 | 534.04 | 139.02 | 1 051.14 |
| Cash and cash equivalents | 2 643.21 | 1 358.96 | 534.04 | 139.02 | 1 051.14 |
| Balance sheet total (assets) | 59 993.71 | 59 791.59 | 57 115.14 | 54 972.18 | 55 742.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 676.80 | - 244.06 | -28.63 | -2 254.47 | -4 691.56 |
| Profit of the financial year | -67.26 | 215.43 | -2 225.84 | -2 437.09 | - 158.78 |
| Shareholders equity total | - 644.06 | 71.37 | -2 154.47 | -4 591.56 | -4 750.35 |
| Capital loans | 14 400.00 | 14 400.00 | 14 400.00 | 14 400.00 | 14 400.00 |
| Non-current loans from credit institutions | 32 824.42 | 31 477.91 | 30 354.15 | 28 774.50 | 27 129.76 |
| Non-current other liabilities | 936.48 | 1 065.32 | 1 339.48 | 1 380.14 | 1 694.87 |
| Non-current liabilities total | 48 160.91 | 46 943.23 | 46 093.63 | 44 554.65 | 43 224.63 |
| Short-term capital loans | 710.14 | 1 465.64 | 1 258.65 | 2 041.59 | 2 863.66 |
| Current loans from credit institutions | 1 917.94 | 1 449.35 | 1 266.52 | 1 538.68 | 1 612.33 |
| Current trade creditors | 173.10 | 166.20 | 190.66 | 116.48 | 75.27 |
| Current owed to group member | 9 497.42 | 397.21 | 11 976.67 | ||
| Other non-interest bearing current liabilities | 178.27 | 9 695.81 | 10 460.16 | 10 915.15 | 740.19 |
| Current liabilities total | 12 476.87 | 12 776.99 | 13 175.98 | 15 009.10 | 17 268.11 |
| Balance sheet total (liabilities) | 59 993.71 | 59 791.59 | 57 115.14 | 54 972.18 | 55 742.39 |
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