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Daniel Ahrenfeldt, 831 Risskov ApS — Credit Rating and Financial Key Figures
CVR number: 44334119
Smedegade 12, 8240 Risskov
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 051.00 | 4 844.01 |
| Employee benefit expenses | -2 914.00 | -3 883.44 |
| Other operating expenses | -0.33 | |
| Total depreciation | -70.00 | -89.67 |
| EBIT | 1 067.00 | 870.90 |
| Other financial income | 0.01 | |
| Other financial expenses | - 148.10 | - 199.03 |
| Pre-tax profit | 918.00 | 671.88 |
| Income taxes | - 203.00 | - 147.66 |
| Net earnings | 715.00 | 524.21 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 248.00 | 184.77 |
| Tangible assets total | 248.00 | 184.77 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 696.00 | 2 020.95 |
| Inventories total | 1 696.00 | 2 020.95 |
| Current trade debtors | 19.00 | 25.86 |
| Current other receivables | 69.00 | 73.06 |
| Current deferred tax assets | 103.00 | |
| Short term receivables total | 191.00 | 98.92 |
| Cash and bank deposits | 2 937.00 | 3 363.68 |
| Cash and cash equivalents | 2 937.00 | 3 363.68 |
| Balance sheet total (assets) | 5 072.00 | 5 668.31 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 300.00 | |
| Other reserves | - 300.00 | |
| Retained earnings | 414.64 | |
| Profit of the financial year | 715.00 | 524.21 |
| Shareholders equity total | 1 015.00 | 1 238.86 |
| Provisions | 17.00 | 10.00 |
| Non-current liabilities total | ||
| Current trade creditors | 3 441.00 | 3 765.78 |
| Short-term deferred tax liabilities | 17.06 | |
| Other non-interest bearing current liabilities | 599.00 | 636.62 |
| Current liabilities total | 4 040.00 | 4 419.45 |
| Balance sheet total (liabilities) | 5 072.00 | 5 668.31 |
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