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Rikke Nalepa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41304464
Sophus Schandorphs Vej 23, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.17 | -7.92 | -8.23 | -9.62 | -9.00 |
| EBIT | -20.17 | -7.92 | -8.23 | -9.62 | -9.00 |
| Other financial expenses | -1.05 | -0.82 | |||
| Net income from associates (fin.) | 313.60 | 469.45 | 471.74 | 323.06 | 117.31 |
| Pre-tax profit | 292.38 | 460.71 | 463.50 | 313.44 | 108.31 |
| Net earnings | 292.38 | 460.71 | 463.50 | 313.44 | 108.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 631.30 | 950.74 | 1 147.48 | 1 270.54 | 1 087.85 |
| Investments total | 631.30 | 950.74 | 1 147.48 | 1 270.54 | 1 087.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.04 | 0.04 | 0.04 | 0.04 | |
| Short term receivables total | 0.04 | 0.04 | 0.04 | 0.04 | |
| Cash and bank deposits | 31.21 | 130.75 | 51.97 | 181.35 | 404.85 |
| Cash and cash equivalents | 31.21 | 130.75 | 51.97 | 181.35 | 404.85 |
| Balance sheet total (assets) | 662.51 | 1 081.53 | 1 199.49 | 1 451.94 | 1 492.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 330.00 | 61.00 | 67.50 | 79.40 |
| Other reserves | 331.40 | 650.84 | 847.48 | 970.54 | 787.85 |
| Retained earnings | -64.74 | - 421.81 | - 218.75 | 54.20 | 470.93 |
| Profit of the financial year | 292.38 | 460.71 | 463.50 | 313.44 | 108.31 |
| Shareholders equity total | 656.23 | 1 059.74 | 1 193.24 | 1 445.69 | 1 486.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 15.54 | ||||
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 6.28 | 21.79 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 662.51 | 1 081.53 | 1 199.49 | 1 451.94 | 1 492.74 |
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