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Rikke Neergaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43479458
Østergade 15, 8500 Grenaa
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -55.62 | -20.00 | -34.07 |
| Employee benefit expenses | - 556.23 | - 615.26 | - 631.13 |
| EBIT | - 611.86 | - 635.26 | - 665.20 |
| Other financial expenses | -1.77 | -5.25 | -3.15 |
| Net income from associates (fin.) | 1 048.30 | 616.57 | 701.36 |
| Pre-tax profit | -89.47 | -23.94 | 33.02 |
| Income taxes | 18.06 | 5.26 | -23.32 |
| Net earnings | -71.42 | -18.68 | 9.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 11.32 | 94.49 | |
| Investments total | 11.32 | 94.49 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 6.22 | ||
| Current other receivables | -3.11 | ||
| Current deferred tax assets | 18.06 | 23.32 | |
| Short term receivables total | 21.16 | 23.32 | |
| Cash and bank deposits | 64.39 | 32.15 | 17.63 |
| Cash and cash equivalents | 64.39 | 32.15 | 17.63 |
| Balance sheet total (assets) | 85.56 | 66.78 | 112.12 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 94.49 | ||
| Retained earnings | -71.42 | - 184.59 | |
| Profit of the financial year | -71.42 | -18.68 | 9.70 |
| Shareholders equity total | -31.42 | -50.10 | -40.40 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 21.00 | 21.00 |
| Current owed to participating | 75.38 | 111.21 | |
| Other non-interest bearing current liabilities | 96.98 | 20.50 | 20.31 |
| Current liabilities total | 116.98 | 116.88 | 152.52 |
| Balance sheet total (liabilities) | 85.56 | 66.78 | 112.12 |
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