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Riedel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37229954
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -8.88 | - 456.91 | -22.27 | -38.30 |
| EBIT | -6.25 | -8.88 | - 456.91 | -22.27 | -38.30 |
| Other financial income | 790.80 | 2 387.30 | 275.77 | ||
| Other financial expenses | -0.38 | -5.85 | -1.79 | -16.42 | - 242.18 |
| Net income from associates (fin.) | 38 202.85 | 22 760.43 | |||
| Pre-tax profit | -6.63 | -14.73 | 38 534.94 | 25 109.04 | -4.71 |
| Income taxes | 1.55 | 2.24 | - 163.53 | - 519.90 | -1.58 |
| Net earnings | -5.08 | -12.48 | 38 371.42 | 24 589.14 | -6.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 265.00 | 265.00 | |||
| Investments total | 265.00 | 265.00 | |||
| Non-current loans receivable | 12 737.70 | 9 030.21 | 9 030.21 | ||
| Long term receivables total | 12 737.70 | 9 030.21 | 9 030.21 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 601.55 | 273.71 | |||
| Current other receivables | 77.21 | 10 758.03 | 10 758.03 | ||
| Current deferred tax assets | 10.92 | 21.17 | 90.79 | ||
| Short term receivables total | 689.68 | 294.88 | 10 758.03 | 10 848.82 | |
| Other current investments | 20 775.13 | 29 703.63 | 19 988.69 | ||
| Cash and bank deposits | 52.07 | 163.40 | 16.11 | 4 308.67 | |
| Cash and cash equivalents | 52.07 | 20 938.53 | 29 719.73 | 24 297.36 | |
| Balance sheet total (assets) | 954.68 | 611.95 | 33 676.23 | 49 507.97 | 44 176.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 225.00 | 9 667.00 | 5 450.00 | ||
| Other reserves | -5 225.00 | -9 532.00 | -4 250.00 | ||
| Retained earnings | 281.58 | 276.50 | -4 960.99 | 23 743.43 | 42 882.57 |
| Profit of the financial year | -5.08 | -12.48 | 38 371.42 | 24 589.14 | -6.30 |
| Shareholders equity total | 326.50 | 314.01 | 33 460.43 | 48 517.57 | 44 126.27 |
| Non-current liabilities total | |||||
| Current owed to group member | 577.94 | 247.46 | |||
| Short-term deferred tax liabilities | 163.53 | 681.00 | |||
| Other non-interest bearing current liabilities | 50.24 | 50.48 | 52.27 | 309.40 | 50.12 |
| Current liabilities total | 628.18 | 297.94 | 215.80 | 990.40 | 50.12 |
| Balance sheet total (liabilities) | 954.68 | 611.95 | 33 676.23 | 49 507.97 | 44 176.39 |
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