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RISK MAP ApS — Credit Rating and Financial Key Figures
CVR number: 35252495
Adelgade 38, 8660 Skanderborg
www.riskmap.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 036.22 | 2 022.42 | 2 131.36 | 2 677.57 | 2 669.79 |
| Employee benefit expenses | -1 879.37 | -1 683.27 | -1 894.06 | -2 443.21 | -2 149.32 |
| EBIT | 156.86 | 339.15 | 237.30 | 234.36 | 520.46 |
| Other financial income | 0.79 | 1.35 | 2.74 | 5.70 | 6.48 |
| Other financial expenses | -0.43 | -0.80 | -0.54 | -0.52 | |
| Pre-tax profit | 157.22 | 339.70 | 240.03 | 239.52 | 526.42 |
| Income taxes | -35.20 | -75.48 | -52.87 | -52.76 | - 115.92 |
| Net earnings | 122.02 | 264.21 | 187.17 | 186.77 | 410.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.38 | 14.68 | 14.68 | 14.68 | 14.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.94 | 11.27 | 4.43 | 168.99 | 112.25 |
| Current other receivables | 11.33 | 8.24 | |||
| Current deferred tax assets | 6.80 | 4.52 | 7.13 | ||
| Short term receivables total | 15.74 | 15.78 | 11.56 | 180.32 | 120.50 |
| Cash and bank deposits | 748.94 | 426.02 | 538.85 | 439.04 | 285.69 |
| Cash and cash equivalents | 748.94 | 426.02 | 538.85 | 439.04 | 285.69 |
| Balance sheet total (assets) | 779.06 | 456.48 | 565.09 | 634.03 | 420.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 260.00 | 150.00 | 180.00 | 460.00 |
| Other reserves | - 200.00 | - 150.00 | - 180.00 | - 460.00 | |
| Retained earnings | - 106.77 | - 244.75 | - 130.54 | - 123.37 | - 396.60 |
| Profit of the financial year | 122.02 | 264.21 | 187.17 | 186.77 | 410.51 |
| Shareholders equity total | 265.25 | 129.46 | 106.63 | 113.40 | 63.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.28 | 14.30 | 14.64 | 17.98 | 21.48 |
| Short-term deferred tax liabilities | 30.76 | 0.92 | |||
| Other non-interest bearing current liabilities | 499.53 | 312.72 | 443.82 | 471.90 | 334.56 |
| Current liabilities total | 513.81 | 327.02 | 458.46 | 520.64 | 356.96 |
| Balance sheet total (liabilities) | 779.06 | 456.48 | 565.09 | 634.03 | 420.87 |
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