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K/S RINGSTED C — Credit Rating and Financial Key Figures
CVR number: 32937969
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334489
crescendo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 420.69 | 1 444.09 | 1 498.40 | 1 530.34 | 609.39 |
| Other operating expenses | -4 372.50 | ||||
| Reduction in value of non-current assets | 25.00 | 45.00 | - 176.00 | -7 494.00 | |
| EBIT | 1 445.69 | 1 489.09 | 1 322.40 | -5 963.66 | -3 763.11 |
| Other financial income | 99.95 | ||||
| Other financial expenses | - 188.66 | - 166.60 | - 164.34 | - 123.11 | - 100.52 |
| Pre-tax profit | 1 356.98 | 1 322.49 | 1 158.06 | -6 086.77 | -3 863.64 |
| Net earnings | 1 356.98 | 1 322.49 | 1 158.06 | -6 086.77 | -3 863.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 625.00 | 18 670.00 | 18 494.00 | 11 000.00 | |
| Tangible assets total | 18 625.00 | 18 670.00 | 18 494.00 | 11 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 935.55 | 1 935.55 | 1 935.55 | 1 935.55 | 2 648.00 |
| Short term receivables total | 1 935.55 | 1 935.55 | 1 935.55 | 1 935.55 | 2 648.00 |
| Cash and bank deposits | 5 978.54 | ||||
| Cash and cash equivalents | 5 978.54 | ||||
| Balance sheet total (assets) | 20 560.55 | 20 605.55 | 20 429.55 | 12 935.55 | 8 626.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 1 935.55 | 1 935.55 | 1 935.55 | 1 935.55 | 2 641.52 |
| Retained earnings | 4 989.96 | 6 286.93 | 7 549.42 | 8 647.49 | 2 560.72 |
| Profit of the financial year | 1 356.98 | 1 322.49 | 1 158.06 | -6 086.77 | -3 863.64 |
| Shareholders equity total | 10 282.48 | 11 544.97 | 12 643.03 | 6 496.26 | 3 338.60 |
| Non-current loans from credit institutions | 7 626.12 | 6 665.33 | 5 707.29 | 4 750.15 | |
| Non-current liabilities total | 7 626.12 | 6 665.33 | 5 707.29 | 4 750.15 | |
| Current loans from credit institutions | 2 344.05 | 2 080.07 | 1 757.86 | 1 360.36 | 4 811.23 |
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 362.08 |
| Other non-interest bearing current liabilities | 293.90 | 301.18 | 307.37 | 314.77 | 114.64 |
| Current liabilities total | 2 651.95 | 2 395.24 | 2 079.22 | 1 689.13 | 5 287.94 |
| Balance sheet total (liabilities) | 20 560.55 | 20 605.55 | 20 429.55 | 12 935.55 | 8 626.54 |
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