RISSKOV ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 34485631
Viengevej 1, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.06 | 38.34 | - 133.79 | -34.05 | -27.30 |
| Employee benefit expenses | -0.52 | ||||
| Total depreciation | -11.95 | ||||
| EBIT | 65.59 | 38.34 | - 133.79 | -34.05 | -27.30 |
| Other financial income | -0.84 | 0.13 | 0.19 | ||
| Other financial expenses | -20.48 | -15.23 | -0.76 | ||
| Pre-tax profit | 44.27 | 23.12 | - 134.54 | -33.91 | -27.11 |
| Income taxes | -12.44 | -5.27 | 29.60 | 7.31 | 6.41 |
| Net earnings | 31.84 | 17.85 | - 104.94 | -26.60 | -20.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 27.14 | 45.31 | 5.02 | ||
| Current deferred tax assets | 196.40 | 9.00 | 38.60 | 14.00 | 6.00 |
| Short term receivables total | 223.54 | 54.31 | 43.62 | 14.00 | 6.00 |
| Cash and bank deposits | 161.75 | 121.84 | 27.59 | 28.60 | 15.91 |
| Cash and cash equivalents | 161.75 | 121.84 | 27.59 | 28.60 | 15.91 |
| Balance sheet total (assets) | 385.29 | 176.15 | 71.21 | 42.60 | 21.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 375.53 | - 343.70 | - 325.85 | - 430.79 | - 457.40 |
| Profit of the financial year | 31.84 | 17.85 | - 104.94 | -26.60 | -20.70 |
| Shareholders equity total | 156.30 | 174.15 | 69.21 | 42.60 | 21.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 228.98 | ||||
| Current owed to group member | 2.00 | ||||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 228.98 | 2.00 | 2.00 | ||
| Balance sheet total (liabilities) | 385.29 | 176.15 | 71.21 | 42.60 | 21.91 |
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