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B Riis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39367874
Skanderborgvej 157, Haldum 8382 Hinnerup
bastianriis@hotmail.com
tel: 21293076
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.09 | 40.54 | 91.32 | 298.19 | 132.71 |
| EBIT | 179.09 | 40.54 | 91.32 | 298.19 | 132.71 |
| Other financial income | 1.53 | 0.66 | |||
| Other financial expenses | -9.04 | -2.09 | -0.00 | -0.74 | -1.30 |
| Net income from associates (fin.) | 13.00 | ||||
| Pre-tax profit | 170.05 | 51.45 | 91.32 | 298.97 | 132.07 |
| Income taxes | 10.43 | -20.07 | -65.93 | -29.72 | |
| Net earnings | 170.05 | 61.88 | 71.25 | 233.04 | 102.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 18.00 | 28.00 | 28.00 | 28.00 |
| Investments total | 15.00 | 18.00 | 28.00 | 28.00 | 28.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.86 | ||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 10.43 | 0.01 | |||
| Short term receivables total | 0.10 | 10.43 | 104.86 | ||
| Cash and bank deposits | 32.56 | 67.49 | 98.63 | 393.80 | 162.16 |
| Cash and cash equivalents | 32.56 | 67.49 | 98.63 | 393.80 | 162.16 |
| Balance sheet total (assets) | 47.66 | 95.92 | 126.63 | 421.80 | 295.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 27.50 | 135.00 | 158.80 | ||
| Retained earnings | - 258.10 | -88.05 | -53.67 | - 117.42 | -43.18 |
| Profit of the financial year | 170.05 | 61.88 | 71.25 | 233.04 | 102.35 |
| Shareholders equity total | -38.05 | 23.83 | 95.08 | 300.62 | 267.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 55.00 | 56.93 | |||
| Short-term deferred tax liabilities | 9.64 | 65.93 | |||
| Other non-interest bearing current liabilities | 25.71 | 10.16 | 16.92 | 50.25 | 22.06 |
| Current liabilities total | 85.71 | 72.09 | 31.55 | 121.18 | 27.06 |
| Balance sheet total (liabilities) | 47.66 | 95.92 | 126.63 | 421.80 | 295.02 |
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