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RISSKOV REJSER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 18063174
Østergade 10 A, 8900 Randers C

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit-63.68-51.80
EBIT-63.68-51.80
Other financial income604.03933.01
Other financial expenses-18.54-25.45
Net income from associates (fin.)6 965.332 855.55
Pre-tax profit7 487.153 711.30
Income taxes- 117.98- 192.89
Net earnings7 369.163 518.41

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies30 844.7223 666.59
Investments total30 844.7223 666.59
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 907.222 172.91
Current other receivables212.00252.70
Current deferred tax assets1 367.491 392.32
Short term receivables total3 486.723 817.93
Cash and bank deposits20 149.4730 258.76
Cash and cash equivalents20 149.4730 258.76
Balance sheet total (assets)54 480.9257 743.27

Equity and liabilities (kDKK)

2024
2025
Share capital270.07270.07
Other reserves28 708.4421 530.31
Retained earnings17 805.4832 319.10
Profit of the financial year7 369.163 518.41
Shareholders equity total54 153.1557 637.89
Non-current liabilities total
Current trade creditors62.5062.50
Current owed to group member222.38
Other non-interest bearing current liabilities42.8942.88
Current liabilities total327.76105.39
Balance sheet total (liabilities)54 480.9257 743.27
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