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Risskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32445799
Flakvej 16, 8240 Risskov
dk@jydsktagteknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.34 | -15.15 | -11.17 | -92.54 | - 157.58 |
| EBIT | -15.34 | -15.15 | -11.17 | -92.54 | - 157.58 |
| Other financial income | 196.00 | 83.61 | 0.23 | 40.68 | 47.27 |
| Other financial expenses | -22.09 | -6.00 | -82.28 | - 486.27 | - 203.52 |
| Net income from associates (fin.) | 8.02 | - 525.23 | 133.39 | - 220.26 | -44.75 |
| Pre-tax profit | 166.59 | - 462.78 | 40.17 | - 758.39 | - 358.58 |
| Income taxes | -51.86 | -8.67 | 20.30 | 117.52 | - 186.00 |
| Net earnings | 114.73 | - 471.44 | 60.48 | - 640.87 | - 544.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 206.52 | 4 681.29 | 2 851.93 | 2 631.68 | 2 586.92 |
| Investments total | 5 206.52 | 4 681.29 | 2 851.93 | 2 631.68 | 2 586.92 |
| Non-current loans receivable | 500.00 | 3 971.61 | |||
| Long term receivables total | 500.00 | 3 971.61 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.09 | ||||
| Prepayments and accrued income | 0.86 | 0.88 | |||
| Current other receivables | 5 603.10 | ||||
| Current deferred tax assets | 59.14 | 69.01 | 193.17 | 46.19 | |
| Short term receivables total | 5 701.19 | 59.14 | 69.01 | 194.03 | 47.07 |
| Other current investments | 1 939.72 | 1 701.20 | 806.84 | ||
| Cash and bank deposits | 265.49 | 15.38 | 11.17 | 82.84 | 12.34 |
| Cash and cash equivalents | 265.49 | 15.38 | 1 950.89 | 1 784.04 | 819.19 |
| Balance sheet total (assets) | 11 173.20 | 4 755.80 | 4 871.82 | 5 109.75 | 7 424.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 6 000.00 | 2 000.00 | |||
| Other reserves | 41.40 | ||||
| Retained earnings | 4 459.36 | 2 615.49 | 2 144.05 | 2 204.52 | 1 563.65 |
| Profit of the financial year | 114.73 | - 471.44 | 60.48 | - 640.87 | - 544.58 |
| Shareholders equity total | 10 765.49 | 4 294.05 | 2 354.52 | 1 713.65 | 1 169.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.02 | ||||
| Current trade creditors | 5.00 | 5.00 | 11.25 | 11.25 | 11.25 |
| Current owed to participating | 300.00 | 50.00 | 50.00 | ||
| Current owed to group member | 86.07 | 108.83 | 2 436.45 | 3 334.84 | 6 194.46 |
| Short-term deferred tax liabilities | 29.78 | 21.07 | 53.18 | ||
| Other non-interest bearing current liabilities | 285.84 | 26.86 | 16.42 | ||
| Current liabilities total | 407.71 | 461.76 | 2 517.30 | 3 396.09 | 6 255.71 |
| Balance sheet total (liabilities) | 11 173.20 | 4 755.80 | 4 871.82 | 5 109.75 | 7 424.78 |
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