Rikke Beyer Sørensen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41196343
Guldbækvej 116 A, Guldbæk 9530 Støvring
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Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales
Gross profit-4.38-4.38-6.53-5.34
EBIT-4.38-4.38-6.53-5.34
Other financial expenses-2.40-2.23-0.02
Net income from associates (fin.)757.50505.00176.75
Pre-tax profit-4.38750.73496.24171.39
Net earnings-4.38750.73496.24171.39

Assets (kDKK)

2019
2020
2021
2022
Intangible assets total
Tangible assets total
Participating interests15 189.4315 189.4315 189.4315 189.43
Investments total15 189.4315 189.4315 189.4315 189.43
Long term receivables total
Inventories total
Current other receivables2.00
Short term receivables total2.00
Cash and bank deposits750.735.84120.04
Cash and cash equivalents750.735.84120.04
Balance sheet total (assets)15 191.4315 940.1615 195.2715 309.48

Equity and liabilities (kDKK)

2019
2020
2021
2022
Share capital50.5050.5050.5050.50
Shares repurchased613.83
Retained earnings15 138.9315 134.5614 637.7914 462.42
Profit of the financial year-4.38750.73496.24171.39
Shareholders equity total15 185.0615 935.7915 184.5215 298.15
Non-current liabilities total
Current loans from credit institutions2.00
Current trade creditors4.384.384.384.38
Current owed to participating6.386.79
Other non-interest bearing current liabilities0.16
Current liabilities total6.384.3810.7511.33
Balance sheet total (liabilities)15 191.4315 940.1615 195.2715 309.48
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