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Riisager Dressage ApS — Credit Rating and Financial Key Figures
CVR number: 39623854
Drøvten 21 B, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.28 | -43.96 | 695.50 | 1.81 | 157.18 |
| Employee benefit expenses | -77.95 | -71.48 | -64.47 | -45.50 | -72.21 |
| Other operating expenses | - 300.00 | ||||
| Total depreciation | -5.04 | -10.08 | |||
| EBIT | - 145.23 | - 415.44 | 631.03 | -48.73 | 74.89 |
| Other financial income | 0.10 | 2.91 | |||
| Other financial expenses | -13.25 | -15.67 | -15.80 | -2.81 | -0.03 |
| Pre-tax profit | - 158.47 | - 431.11 | 615.24 | -51.44 | 77.77 |
| Income taxes | 34.87 | 94.79 | -24.05 | 68.94 | -75.35 |
| Net earnings | - 123.60 | - 336.32 | 591.19 | 17.50 | 2.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.36 | 35.28 | |||
| Tangible assets total | 45.36 | 35.28 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 450.00 | 150.00 | 100.00 | ||
| Inventories total | 450.00 | 150.00 | 100.00 | ||
| Current trade debtors | 437.50 | 0.45 | |||
| Current amounts owed by group member comp. | 9.31 | 80.44 | |||
| Prepayments and accrued income | 28.04 | 18.74 | 6.22 | 2.97 | |
| Current other receivables | 9.83 | 9.87 | 2.25 | ||
| Current deferred tax assets | 70.80 | 94.79 | 60.56 | 125.92 | |
| Short term receivables total | 108.66 | 123.39 | 504.28 | 135.68 | 85.65 |
| Cash and bank deposits | 35.82 | 15.72 | 11.22 | 243.46 | 235.93 |
| Cash and cash equivalents | 35.82 | 15.72 | 11.22 | 243.46 | 235.93 |
| Balance sheet total (assets) | 594.48 | 289.11 | 515.50 | 424.50 | 456.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -94.83 | - 218.43 | - 554.75 | 36.44 | 53.94 |
| Profit of the financial year | - 123.60 | - 336.32 | 591.19 | 17.50 | 2.42 |
| Shareholders equity total | - 168.43 | - 504.75 | 86.44 | 103.94 | 106.36 |
| Provisions | 1.53 | ||||
| Non-current owed to group member | 428.04 | 466.41 | |||
| Non-current liabilities total | 428.04 | 466.41 | |||
| Current trade creditors | 22.94 | 8.34 | 6.88 | 9.19 | |
| Current owed to participating | 296.97 | 302.91 | 308.97 | 306.03 | 307.91 |
| Short-term deferred tax liabilities | 16.85 | ||||
| Other non-interest bearing current liabilities | 14.96 | 16.20 | 113.21 | 14.54 | 15.02 |
| Current liabilities total | 334.87 | 327.46 | 429.07 | 320.56 | 348.97 |
| Balance sheet total (liabilities) | 594.48 | 289.11 | 515.50 | 424.50 | 456.86 |
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