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R Riddersholm ApS — Credit Rating and Financial Key Figures
CVR number: 39610396
Frederikslystvej 76, Eriknauer 8700 Horsens
tel: 27632917
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 106.03 | 795.38 | 277.94 | 692.14 | 770.06 |
| Employee benefit expenses | - 206.09 | - 560.95 | - 215.64 | - 187.94 | - 411.05 |
| Total depreciation | - 112.45 | - 178.19 | - 141.39 | - 164.11 | - 123.54 |
| EBIT | 787.49 | 56.25 | -79.10 | 340.09 | 235.48 |
| Other financial income | 7.49 | 2.56 | |||
| Other financial expenses | -13.26 | -6.16 | -1.25 | -0.99 | -1.85 |
| Pre-tax profit | 774.23 | 50.09 | -80.35 | 346.59 | 236.19 |
| Income taxes | - 171.95 | -11.24 | 17.27 | -75.61 | -53.92 |
| Net earnings | 602.28 | 38.85 | -63.08 | 270.98 | 182.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 569.37 | 549.24 | 407.85 | 630.59 | 507.05 |
| Tangible assets total | 569.37 | 549.24 | 407.85 | 630.59 | 507.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.89 | 33.58 | 87.97 | 29.01 | 39.38 |
| Prepayments and accrued income | 62.26 | 11.47 | 2.75 | 14.43 | 10.55 |
| Current deferred tax assets | 38.00 | 29.20 | |||
| Short term receivables total | 165.15 | 45.05 | 128.72 | 43.44 | 79.12 |
| Cash and bank deposits | 781.61 | 752.95 | 811.51 | 628.81 | 901.59 |
| Cash and cash equivalents | 781.61 | 752.95 | 811.51 | 628.81 | 901.59 |
| Balance sheet total (assets) | 1 516.13 | 1 347.24 | 1 348.08 | 1 302.85 | 1 487.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 395.24 | 938.63 | 916.48 | 785.89 | 977.48 |
| Profit of the financial year | 602.28 | 38.85 | -63.08 | 270.98 | 182.27 |
| Shareholders equity total | 1 104.73 | 1 086.38 | 964.39 | 1 174.38 | 1 289.15 |
| Provisions | 43.63 | 25.78 | 8.53 | 34.92 | 34.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 103.08 | 88.31 | 188.52 | 19.90 | 38.60 |
| Current owed to participating | 22.41 | 20.75 | 34.23 | 38.35 | 3.60 |
| Short-term deferred tax liabilities | 170.96 | 17.84 | 11.21 | ||
| Other non-interest bearing current liabilities | 71.32 | 108.17 | 152.40 | 24.08 | 122.37 |
| Current liabilities total | 367.77 | 235.07 | 375.16 | 93.55 | 164.57 |
| Balance sheet total (liabilities) | 1 516.13 | 1 347.24 | 1 348.08 | 1 302.85 | 1 487.75 |
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