Riddlehouse ApS — Credit Rating and Financial Key Figures
CVR number: 43063774
Fængselsvej 39, 2620 Albertslund
hello@riddlehouse.dk
tel: 25357002
www.riddlehouse.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 340.93 | 4 450.85 | 6 193.99 |
| Employee benefit expenses | -3 689.99 | -4 199.86 | -5 087.50 |
| Total depreciation | -24.78 | -95.48 | - 226.96 |
| EBIT | - 373.85 | 155.50 | 879.52 |
| Other financial income | 14.56 | 16.56 | |
| Other financial expenses | -3.25 | -0.02 | -0.81 |
| Pre-tax profit | - 377.10 | 170.05 | 895.27 |
| Income taxes | 80.34 | -42.53 | - 192.43 |
| Net earnings | - 296.76 | 127.51 | 702.84 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 75.32 | 63.10 | 50.88 |
| Intangible assets total | 75.32 | 63.10 | 50.88 |
| Buildings | 920.39 | 727.25 | |
| Machinery and equipment | 73.00 | 55.48 | 37.96 |
| Tangible assets total | 73.00 | 975.86 | 765.21 |
| Investments total | 142.40 | 190.55 | 172.06 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 44.57 | 108.94 | 307.71 |
| Prepayments and accrued income | 7.35 | ||
| Current other receivables | 67.65 | 115.10 | 140.89 |
| Current deferred tax assets | 80.34 | 37.80 | |
| Short term receivables total | 199.91 | 261.85 | 448.61 |
| Cash and bank deposits | 210.10 | 87.28 | 929.52 |
| Cash and cash equivalents | 210.10 | 87.28 | 929.52 |
| Balance sheet total (assets) | 700.72 | 1 578.64 | 2 366.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | ||
| Retained earnings | - 296.76 | - 569.25 | |
| Profit of the financial year | - 296.76 | 127.51 | 702.84 |
| Shareholders equity total | - 246.76 | - 119.25 | 583.59 |
| Provisions | 29.77 | ||
| Non-current other liabilities | 350.00 | ||
| Non-current liabilities total | 350.00 | ||
| Advances received | 491.87 | ||
| Current trade creditors | 113.20 | 295.38 | 174.08 |
| Current owed to participating | 250.00 | 350.00 | |
| Short-term deferred tax liabilities | 124.85 | ||
| Other non-interest bearing current liabilities | 584.27 | 702.51 | 962.12 |
| Current liabilities total | 947.47 | 1 347.89 | 1 752.92 |
| Balance sheet total (liabilities) | 700.72 | 1 578.64 | 2 366.29 |
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