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RIVIMMO ApS — Credit Rating and Financial Key Figures
CVR number: 14120491
Viborgvej 780, 8471 Sabro
twj@montrahotel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.10 | 257.62 | 246.36 | 467.91 | 555.08 |
| Total depreciation | - 151.00 | - 152.93 | - 159.47 | - 161.43 | - 154.86 |
| EBIT | 150.10 | 104.69 | 86.90 | 306.48 | 400.22 |
| Other financial income | 1.25 | ||||
| Other financial expenses | -2.70 | 0.05 | 0.57 | -41.96 | -0.11 |
| Pre-tax profit | 147.40 | 104.74 | 87.47 | 264.53 | 401.36 |
| Income taxes | -29.08 | -35.03 | -31.80 | - 631.21 | -85.55 |
| Net earnings | 118.32 | 69.71 | 55.66 | - 366.68 | 315.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 904.77 | 3 772.45 | 3 675.86 | 3 514.43 | 3 359.57 |
| Tangible assets total | 3 904.77 | 3 772.45 | 3 675.86 | 3 514.43 | 3 359.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 137.19 | 1 332.76 | 1 482.42 | 2 244.04 | 911.89 |
| Short term receivables total | 1 137.19 | 1 332.76 | 1 482.42 | 2 244.04 | 911.89 |
| Balance sheet total (assets) | 5 041.96 | 5 105.20 | 5 158.28 | 5 758.47 | 4 271.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 1 901.12 | 1 828.00 | 1 754.88 | 1 681.76 | 1 608.64 |
| Retained earnings | - 496.25 | - 304.81 | - 161.98 | -33.20 | - 326.76 |
| Profit of the financial year | 118.32 | 69.71 | 55.66 | - 366.68 | 315.81 |
| Shareholders equity total | 2 023.19 | 2 092.90 | 2 148.56 | 1 781.88 | 2 097.69 |
| Capital loans | 2 925.00 | 2 925.00 | 2 925.00 | 2 925.00 | |
| Non-current liabilities total | 2 925.00 | 2 925.00 | 2 925.00 | 2 925.00 | |
| Short-term deferred tax liabilities | 40.77 | 34.30 | 31.72 | 685.44 | 101.73 |
| Other non-interest bearing current liabilities | 53.00 | 53.00 | 53.00 | 366.15 | 2 072.03 |
| Current liabilities total | 93.77 | 87.31 | 84.72 | 1 051.59 | 2 173.77 |
| Balance sheet total (liabilities) | 5 041.96 | 5 105.20 | 5 158.28 | 5 758.47 | 4 271.45 |
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