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K. Riberholdt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38509268
Skalbakken 17, 2720 Vanløse
tel: 36770536
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.88 | -7.25 | |||
| Gross profit | -3.88 | -7.25 | |||
| EBIT | -3.88 | -7.25 | |||
| Other financial income | 42.43 | 98.16 | 156.15 | ||
| Other financial expenses | -0.22 | -0.81 | -1.55 | -1.22 | -51.59 |
| Net income from associates (fin.) | 6 000.00 | 7 021.94 | 3 000.00 | 2 200.00 | - 524.50 |
| Pre-tax profit | 5 999.78 | 7 017.26 | 3 033.63 | 2 286.57 | - 431.08 |
| Income taxes | -1.27 | -19.04 | -20.56 | ||
| Net earnings | 5 999.78 | 7 017.26 | 3 032.36 | 2 267.52 | - 451.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 500.00 | ||||
| Participating interests | 42 462.94 | 42 462.94 | 42 462.94 | 42 462.94 | 42 438.44 |
| Investments total | 42 462.94 | 42 462.94 | 42 462.94 | 42 462.94 | 43 938.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 055.44 | ||||
| Current owed by particip. interest comp. | 3 042.43 | 5 295.45 | 7 287.63 | ||
| Short term receivables total | 3 042.43 | 5 295.45 | 8 343.07 | ||
| Cash and bank deposits | 0.75 | 46.87 | 41.57 | 17.43 | 49.08 |
| Cash and cash equivalents | 0.75 | 46.87 | 41.57 | 17.43 | 49.08 |
| Balance sheet total (assets) | 42 463.69 | 42 509.82 | 45 546.95 | 47 775.83 | 52 330.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 122.00 | 100.00 | ||
| Retained earnings | 29 377.04 | 35 376.82 | 42 335.18 | 45 245.54 | 47 474.07 |
| Profit of the financial year | 5 999.78 | 7 017.26 | 3 032.36 | 2 267.52 | - 451.64 |
| Shareholders equity total | 35 426.82 | 42 444.08 | 45 476.44 | 47 685.07 | 47 172.42 |
| Non-current other liabilities | 7 021.94 | ||||
| Non-current deferred tax liabilities | 1.27 | 19.04 | |||
| Non-current liabilities total | 7 021.94 | 1.27 | 19.04 | ||
| Current owed to participating | 34.32 | ||||
| Short-term deferred tax liabilities | 1.27 | 39.62 | |||
| Other non-interest bearing current liabilities | 14.93 | 65.74 | 34.92 | 70.46 | 5 118.56 |
| Current liabilities total | 14.93 | 65.74 | 69.24 | 71.72 | 5 158.18 |
| Balance sheet total (liabilities) | 42 463.69 | 42 509.82 | 45 546.95 | 47 775.83 | 52 330.60 |
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