Risby & Mortensen ApS — Credit Rating and Financial Key Figures
CVR number: 42027502
Nordborggade 9, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 160.50 | 1 113.62 | 185.02 |
| Employee benefit expenses | - 421.17 | - 637.96 | - 242.02 |
| EBIT | 739.32 | 475.66 | -57.00 |
| Other financial income | 0.14 | ||
| Other financial expenses | -8.93 | -3.95 | -0.08 |
| Pre-tax profit | 730.40 | 471.70 | -56.94 |
| Income taxes | - 160.73 | - 104.76 | |
| Net earnings | 569.67 | 366.94 | -56.94 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 137.50 | 112.22 | 60.00 |
| Current amounts owed by group member comp. | 5.48 | 10.97 | |
| Short term receivables total | 137.50 | 117.70 | 70.97 |
| Cash and bank deposits | 780.17 | 577.78 | 169.63 |
| Cash and cash equivalents | 780.17 | 577.78 | 169.63 |
| Balance sheet total (assets) | 917.67 | 695.48 | 240.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 250.00 | |
| Retained earnings | - 500.00 | - 180.33 | 186.61 |
| Profit of the financial year | 569.67 | 366.94 | -56.94 |
| Shareholders equity total | 609.67 | 476.61 | 169.67 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 11.60 | 12.10 |
| Short-term deferred tax liabilities | 160.73 | 104.76 | |
| Other non-interest bearing current liabilities | 139.27 | 102.51 | 58.83 |
| Current liabilities total | 308.00 | 218.88 | 70.93 |
| Balance sheet total (liabilities) | 917.67 | 695.48 | 240.60 |
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