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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 396.65 | 1 420.69 | 1 444.09 | 1 498.40 | 1 530.34 |
| Reduction in value of non-current assets | 100.00 | 25.00 | 45.00 | - 176.00 | -7 494.00 |
| EBIT | 1 496.65 | 1 445.69 | 1 489.09 | 1 322.40 | -5 963.66 |
| Other financial income | 99.95 | ||||
| Other financial expenses | - 366.37 | - 188.66 | - 166.60 | - 164.34 | - 123.11 |
| Pre-tax profit | 1 130.28 | 1 356.98 | 1 322.49 | 1 158.06 | -6 086.77 |
| Net earnings | 1 130.28 | 1 356.98 | 1 322.49 | 1 158.06 | -6 086.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 600.00 | 18 625.00 | 18 670.00 | 18 494.00 | 11 000.00 |
| Tangible assets total | 18 600.00 | 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 | |
| Short term receivables total | 1 935.55 | 1 935.55 | 1 935.55 | 1 935.55 | |
| Balance sheet total (assets) | 18 600.00 | 20 560.55 | 20 605.55 | 20 429.55 | 12 935.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 1 935.55 |
| Other restricted equity | -1 935.55 | ||||
| Retained earnings | 3 919.67 | 4 989.96 | 6 286.93 | 7 549.42 | 8 647.49 |
| Profit of the financial year | 1 130.28 | 1 356.98 | 1 322.49 | 1 158.06 | -6 086.77 |
| Shareholders equity total | 7 049.96 | 10 282.48 | 11 544.97 | 12 643.03 | 6 496.26 |
| Non-current loans from credit institutions | 8 589.11 | 7 626.12 | 6 665.33 | 5 707.29 | 4 750.15 |
| Non-current liabilities total | 8 589.11 | 7 626.12 | 6 665.33 | 5 707.29 | 4 750.15 |
| Current loans from credit institutions | 2 373.11 | 2 344.05 | 2 080.07 | 1 757.86 | 1 360.36 |
| Current trade creditors | 18.97 | 14.00 | 14.00 | 14.00 | 14.00 |
| Other non-interest bearing current liabilities | 568.85 | 293.90 | 301.18 | 307.37 | 314.77 |
| Current liabilities total | 2 960.93 | 2 651.95 | 2 395.24 | 2 079.22 | 1 689.13 |
| Balance sheet total (liabilities) | 18 600.00 | 20 560.55 | 20 605.55 | 20 429.55 | 12 935.55 |
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