RIISE ApS — Credit Rating and Financial Key Figures
CVR number: 43535730
Sommervej 50, 8600 Silkeborg
support@riiseofdenmark.dk
tel: 87682828
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.17 | -5.23 |
| EBIT | -7.17 | -5.23 |
| Other financial income | 0.37 | 0.93 |
| Pre-tax profit | -6.80 | -4.30 |
| Income taxes | 1.03 | 0.95 |
| Net earnings | -5.77 | -3.35 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.38 | |
| Current deferred tax assets | 1.03 | 1.98 |
| Short term receivables total | 1.41 | 1.98 |
| Cash and bank deposits | 44.37 | 47.02 |
| Cash and cash equivalents | 44.37 | 47.02 |
| Balance sheet total (assets) | 45.78 | 48.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.77 | |
| Profit of the financial year | -5.77 | -3.35 |
| Shareholders equity total | 34.23 | 30.88 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 2.54 | 2.54 |
| Current owed to group member | 4.00 | 10.56 |
| Other non-interest bearing current liabilities | 0.01 | |
| Current liabilities total | 11.54 | 18.11 |
| Balance sheet total (liabilities) | 45.78 | 48.99 |
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