RIES & PEDERSEN VARDE ApS — Credit Rating and Financial Key Figures
CVR number: 32664407
Gl Gellerupvej 3, 6800 Varde
info@riesogpedersen.dk
tel: 75224962
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 522.00 | 19.00 | - 196.00 | -71.00 | -10.45 |
| Employee benefit expenses | - 179.00 | ||||
| EBIT | - 343.00 | 19.00 | - 196.00 | -71.00 | -10.45 |
| Other financial income | 11.00 | 0.15 | |||
| Other financial expenses | - 208.00 | -99.00 | -43.00 | -18.00 | -0.07 |
| Pre-tax profit | - 540.00 | -80.00 | - 239.00 | -89.00 | -10.37 |
| Income taxes | 118.00 | ||||
| Net earnings | - 422.00 | -80.00 | - 239.00 | -89.00 | -10.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 907.00 | ||||
| Current other receivables | 57.00 | 76.00 | 100.00 | ||
| Current deferred tax assets | 36.00 | ||||
| Short term receivables total | 1 964.00 | 76.00 | 100.00 | 36.00 | |
| Cash and bank deposits | 41.00 | 338.00 | 77.00 | 87.00 | 85.11 |
| Cash and cash equivalents | 41.00 | 338.00 | 77.00 | 87.00 | 85.11 |
| Balance sheet total (assets) | 2 005.00 | 414.00 | 177.00 | 87.00 | 121.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Retained earnings | - 311.00 | - 733.00 | - 813.00 | -1 053.00 | -1 141.21 |
| Profit of the financial year | - 422.00 | -80.00 | - 239.00 | -89.00 | -10.37 |
| Shareholders equity total | 367.00 | 287.00 | 48.00 | -42.00 | -51.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 050.00 | ||||
| Current owed to participating | 55.00 | 55.00 | 55.00 | 55.00 | 54.30 |
| Short-term deferred tax liabilities | 241.00 | ||||
| Other non-interest bearing current liabilities | 292.00 | 72.00 | 74.00 | 74.00 | 118.40 |
| Current liabilities total | 1 638.00 | 127.00 | 129.00 | 129.00 | 172.70 |
| Balance sheet total (liabilities) | 2 005.00 | 414.00 | 177.00 | 87.00 | 121.11 |
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