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Risø Tag ApS — Credit Rating and Financial Key Figures
CVR number: 44048671
Vellev Mose 1, Vellev 8860 Ulstrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 190.29 | 3 927.23 |
| Employee benefit expenses | -1 309.04 | -2 795.92 |
| Other operating expenses | -61.82 | |
| Total depreciation | -19.28 | -67.21 |
| EBIT | 861.97 | 1 002.29 |
| Other financial income | 1.14 | 1.11 |
| Other financial expenses | -4.13 | -38.08 |
| Pre-tax profit | 858.98 | 965.32 |
| Income taxes | - 190.08 | - 214.87 |
| Net earnings | 668.90 | 750.44 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 268.87 | 109.85 |
| Tangible assets total | 268.87 | 109.85 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 175.00 | |
| Inventories total | 175.00 | |
| Current trade debtors | 1 542.74 | 3 307.20 |
| Current amounts owed by group member comp. | 0.50 | 3.70 |
| Prepayments and accrued income | 10.51 | |
| Current other receivables | 6.50 | |
| Current deferred tax assets | 2.61 | |
| Short term receivables total | 1 553.76 | 3 320.00 |
| Cash and bank deposits | 348.74 | 0.53 |
| Cash and cash equivalents | 348.74 | 0.53 |
| Balance sheet total (assets) | 2 171.37 | 3 605.39 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 250.00 |
| Retained earnings | - 500.00 | -81.10 |
| Profit of the financial year | 668.90 | 750.44 |
| Shareholders equity total | 708.90 | 959.35 |
| Provisions | 11.61 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 751.60 | |
| Current trade creditors | 1 180.14 | 1 022.10 |
| Current owed to participating | 13.36 | 17.77 |
| Short-term deferred tax liabilities | 356.95 | 216.13 |
| Other non-interest bearing current liabilities | -99.58 | 638.43 |
| Current liabilities total | 1 450.87 | 2 646.04 |
| Balance sheet total (liabilities) | 2 171.37 | 3 605.39 |
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