RISHØJ SKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32661505
Oudalsvej 3, 8680 Ry
juletraeer@adr.dk
tel: 86890375
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.40 | -10.44 | -13.20 | -13.00 | -11.65 |
| EBIT | -7.40 | -10.44 | -13.20 | -13.00 | -11.65 |
| Other financial income | 0.95 | 0.43 | 0.46 | ||
| Other financial expenses | -4.59 | -4.41 | -4.66 | -6.29 | -1.84 |
| Net income from associates (fin.) | 43.41 | 151.13 | 49.03 | - 103.67 | -46.25 |
| Pre-tax profit | 32.37 | 136.72 | 31.63 | - 122.96 | -59.74 |
| Income taxes | 1.54 | 4.46 | 0.00 | ||
| Net earnings | 32.37 | 138.26 | 36.09 | - 122.96 | -59.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43.41 | 194.54 | 243.57 | 129.09 | 82.84 |
| Investments total | 43.41 | 194.54 | 243.57 | 129.09 | 82.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.68 | ||||
| Current other receivables | 4.44 | 5.76 | 4.68 | 4.68 | |
| Current deferred tax assets | 4.46 | ||||
| Short term receivables total | 43.12 | 5.76 | 9.14 | 4.68 | |
| Balance sheet total (assets) | 86.53 | 200.30 | 252.71 | 133.77 | 82.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 114.55 | 163.57 | 49.09 | 2.84 | |
| Retained earnings | - 240.97 | - 323.15 | - 233.91 | -83.34 | - 160.04 |
| Profit of the financial year | 32.37 | 138.26 | 36.09 | - 122.96 | -59.74 |
| Shareholders equity total | -83.60 | 54.66 | 90.75 | -32.21 | -91.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.01 | |||
| Current trade creditors | 5.09 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 10.60 | 17.58 | |||
| Current owed to group member | 11.87 | 156.96 | 150.37 | 150.37 | |
| Other non-interest bearing current liabilities | 165.04 | 128.77 | 1.82 | ||
| Current liabilities total | 170.13 | 145.64 | 161.96 | 165.98 | 174.79 |
| Balance sheet total (liabilities) | 86.53 | 200.30 | 252.71 | 133.77 | 82.84 |
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