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Rikke Hahn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42902624
Ravnsborggade 13, 2200 København N
rh@rikkehahn.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.98 | -13.54 | -14.80 | -18.85 |
| EBIT | -17.98 | -13.54 | -14.80 | -18.85 |
| Other financial income | 16.08 | 2.79 | ||
| Other financial expenses | -59.59 | -23.05 | -0.73 | -8.34 |
| Net income from associates (fin.) | 796.51 | 813.62 | 1 067.21 | 517.46 |
| Pre-tax profit | 718.94 | 777.03 | 1 067.76 | 493.06 |
| Income taxes | 15.29 | 8.19 | -1.54 | 0.61 |
| Net earnings | 734.23 | 785.22 | 1 066.22 | 493.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 422.30 | 893.62 | 64.27 | 581.73 |
| Investments total | 1 422.30 | 893.62 | 64.27 | 581.73 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 225.96 | 228.68 | 307.95 | 168.75 |
| Current deferred tax assets | 14.46 | 28.11 | ||
| Short term receivables total | 225.96 | 243.14 | 336.06 | 168.75 |
| Other current investments | 42.46 | 19.40 | 19.40 | 19.40 |
| Cash and bank deposits | 646.76 | 1 357.73 | 2 704.24 | 71.54 |
| Cash and cash equivalents | 689.21 | 1 377.14 | 2 723.64 | 90.94 |
| Balance sheet total (assets) | 2 337.48 | 2 513.90 | 3 123.97 | 841.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 441.00 | 2 700.00 | 79.40 |
| Other reserves | 796.51 | - 112.17 | -2 700.00 | |
| Retained earnings | - 267.92 | 554.00 | -1 092.95 | - 106.13 |
| Profit of the financial year | 734.23 | 785.22 | 1 066.22 | 493.67 |
| Shareholders equity total | 1 360.03 | 1 708.05 | 13.27 | 506.93 |
| Non-current deferred tax liabilities | 60.67 | 220.62 | 256.22 | 111.36 |
| Non-current liabilities total | 60.67 | 220.62 | 256.22 | 111.36 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 1 981.00 | 10.00 | ||
| Current owed to group member | 910.78 | 579.23 | 138.43 | 206.14 |
| Other non-interest bearing current liabilities | 729.06 | 0.99 | ||
| Current liabilities total | 916.78 | 585.23 | 2 854.48 | 223.13 |
| Balance sheet total (liabilities) | 2 337.48 | 2 513.90 | 3 123.97 | 841.42 |
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