Riis & Bisgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41319089
Højderyggen 22, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial expenses | -0.54 | |||
| Net income from associates (fin.) | 421.65 | 16.33 | -14.31 | 80.25 |
| Pre-tax profit | 415.40 | 10.08 | -20.56 | 73.47 |
| Income taxes | 1.38 | 1.38 | 1.38 | 0.19 |
| Net earnings | 416.78 | 11.46 | -19.18 | 73.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 461.65 | 477.99 | 463.68 | 543.93 |
| Investments total | 461.65 | 477.99 | 463.68 | 543.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 35.07 | |||
| Current deferred tax assets | 1.38 | 2.75 | 1.38 | 56.43 |
| Short term receivables total | 1.38 | 37.82 | 1.38 | 56.43 |
| Balance sheet total (assets) | 463.03 | 515.80 | 465.05 | 600.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 421.65 | 437.99 | 423.68 | 503.93 |
| Retained earnings | - 421.65 | -21.21 | 4.56 | -94.88 |
| Profit of the financial year | 416.78 | 11.46 | -19.18 | 73.65 |
| Shareholders equity total | 456.78 | 468.24 | 449.05 | 522.70 |
| Non-current deferred tax liabilities | 53.68 | |||
| Non-current liabilities total | 53.68 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 41.32 | 5.35 | 11.60 | |
| Short-term deferred tax liabilities | 4.40 | |||
| Other non-interest bearing current liabilities | 6.13 | |||
| Current liabilities total | 6.25 | 47.57 | 16.00 | 23.98 |
| Balance sheet total (liabilities) | 463.03 | 515.80 | 465.05 | 600.36 |
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