RISEGAARDS LEGAT STIFTELSE
CVR number: 23255219
Høvevej 45, 4540 Fårevejle
ravnsbjerggaard1@gmail.com
tel: 42181894
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 153.02 | 73.12 |
| Employee benefit expenses | -48.70 | -62.35 |
| EBIT | 104.32 | 10.78 |
| Other financial income | 0.35 | |
| Other financial expenses | -6.43 | -0.01 |
| Pre-tax profit | 97.89 | 11.12 |
| Income taxes | -5.59 | - 190.93 |
| Net earnings | 92.30 | - 179.81 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 15 500.00 | 16 397.74 |
| Tangible assets total | 15 500.00 | 16 397.74 |
| Investments total | ||
| Non-current other receivables | 33.90 | 2.65 |
| Long term receivables total | 33.90 | 2.65 |
| Inventories total | ||
| Current trade debtors | 143.75 | 34.88 |
| Current other receivables | 52.48 | 52.48 |
| Short term receivables total | 196.23 | 87.35 |
| Cash and bank deposits | 1 363.05 | 15 769.71 |
| Cash and cash equivalents | 1 363.05 | 15 769.71 |
| Balance sheet total (assets) | 17 093.17 | 32 257.44 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 6 273.77 | 6 273.77 |
| Other reserves | 1.67 | |
| Other restricted equity | 95.92 | 9.45 |
| Retained earnings | 8 563.74 | 8 644.92 |
| Profit of the financial year | 92.30 | - 179.81 |
| Shareholders equity total | 15 025.74 | 14 750.00 |
| Provisions | 2 004.91 | 2 195.84 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 62.52 | 46.89 |
| Accruals and deferred income | 15 264.70 | |
| Current liabilities total | 62.52 | 15 311.59 |
| Balance sheet total (liabilities) | 17 093.17 | 32 257.44 |
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