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Rækkehusene Risskov ApS — Credit Rating and Financial Key Figures
CVR number: 39376415
Paludan-Müllers Vej 84, 8200 Aarhus N
mbh@laros.dk
tel: 87309741
www.laros.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 497.83 | 2.96 | -34.39 | 1 692.41 | 2 655.16 |
| Reduction in value of non-current assets | -3 200.00 | 436.88 | 997.76 | 2 210.99 | |
| EBIT | - 702.17 | 2.96 | 402.49 | 2 690.17 | 4 866.15 |
| Other financial income | 7.21 | 12.26 | 23.41 | 33.98 | 18.79 |
| Other financial expenses | -1 374.84 | -1 125.99 | -1 903.55 | -2 906.46 | - 976.94 |
| Pre-tax profit | -2 069.80 | -1 110.77 | -1 477.65 | - 182.32 | 3 907.99 |
| Income taxes | 455.37 | 167.68 | - 451.86 | ||
| Net earnings | -1 614.43 | - 943.10 | -1 477.65 | - 182.32 | 3 456.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52 000.00 | 38 850.00 | 33 650.00 | 23 400.00 | |
| Advance payments and construction in progress | 25 274.27 | ||||
| Tangible assets total | 52 000.00 | 25 274.27 | 38 850.00 | 33 650.00 | 23 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 339.75 | 471.20 | 110.00 | ||
| Current owed by particip. interest comp. | 321.08 | ||||
| Current other receivables | 17.34 | 301.54 | 303.31 | 391.63 | |
| Short term receivables total | 338.42 | 301.54 | 643.06 | 862.83 | 110.00 |
| Cash and bank deposits | 1 000.00 | 295.62 | 151.41 | 136.75 | 127.70 |
| Cash and cash equivalents | 1 000.00 | 295.62 | 151.41 | 136.75 | 127.70 |
| Balance sheet total (assets) | 53 338.42 | 25 871.44 | 39 644.47 | 34 649.58 | 23 637.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 623.23 | 1 008.80 | 65.71 | -1 411.95 | -1 594.26 |
| Profit of the financial year | -1 614.43 | - 943.10 | -1 477.65 | - 182.32 | 3 456.13 |
| Shareholders equity total | 1 058.80 | 115.71 | -1 361.95 | -1 544.26 | 1 911.87 |
| Provisions | 167.68 | 451.86 | |||
| Non-current loans from credit institutions | 30 000.00 | ||||
| Non-current other liabilities | 15 702.10 | ||||
| Non-current deferred tax liabilities | 116.84 | 116.84 | |||
| Non-current liabilities total | 45 818.95 | 116.84 | |||
| Current loans from credit institutions | 3 956.16 | 10 573.60 | 28 360.08 | 21 549.84 | 10 570.57 |
| Current trade creditors | 92.15 | 4 787.80 | 425.09 | 55.89 | 72.42 |
| Current owed to participating | 15 702.10 | ||||
| Current owed to group member | 10 277.49 | 11 896.20 | 13 604.68 | 9 722.07 | |
| Other non-interest bearing current liabilities | -13 457.42 | 325.04 | 983.43 | 908.91 | |
| Current liabilities total | 6 292.99 | 25 638.89 | 41 006.41 | 36 193.84 | 21 273.97 |
| Balance sheet total (liabilities) | 53 338.42 | 25 871.44 | 39 644.47 | 34 649.58 | 23 637.70 |
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