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Thomas Riise & Co ApS — Credit Rating and Financial Key Figures
CVR number: 41015276
Uraniavej 12, 1878 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 254.27 | 73.51 | 88.72 | 18.96 | 3.60 |
| External services | -20.76 | -4.35 | -14.15 | -3.58 | -10.10 |
| Gross profit | 233.51 | 69.16 | 74.57 | 15.38 | -6.51 |
| Wages and salaries | -30.00 | ||||
| Social security expenses | -0.34 | ||||
| Employee benefit expenses | - 224.81 | -37.49 | |||
| Total depreciation | -1.67 | ||||
| EBIT | 7.03 | 31.67 | 74.57 | -14.96 | -6.51 |
| Other financial income | 0.47 | 0.70 | 0.25 | ||
| Other financial expenses | -1.52 | -0.77 | -0.34 | -1.35 | -0.28 |
| Pre-tax profit | 5.51 | 30.90 | 74.70 | -15.61 | -6.54 |
| Income taxes | -1.54 | -7.04 | -16.85 | ||
| Net earnings | 3.97 | 23.86 | 57.84 | -15.61 | -6.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.56 | 1.60 | 4.50 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 18.56 | 3.60 | 4.50 | ||
| Cash and bank deposits | 85.04 | 120.94 | 199.75 | 123.01 | 95.31 |
| Cash and cash equivalents | 85.04 | 120.94 | 199.75 | 123.01 | 95.31 |
| Balance sheet total (assets) | 103.60 | 120.94 | 199.75 | 126.62 | 99.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | ||||
| Retained earnings | 40.46 | 44.42 | 23.29 | 81.13 | 65.52 |
| Profit of the financial year | 3.97 | 23.86 | 57.84 | -15.61 | -6.54 |
| Shareholders equity total | 84.42 | 108.29 | 166.13 | 105.52 | 98.98 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.54 | 7.04 | 14.85 | 17.20 | |
| Other non-interest bearing current liabilities | 17.64 | 5.62 | 18.77 | 3.89 | 0.83 |
| Current liabilities total | 19.18 | 12.65 | 33.62 | 21.09 | 0.83 |
| Balance sheet total (liabilities) | 103.60 | 120.94 | 199.75 | 126.62 | 99.81 |
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