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RYAN ELKJÆR AUTOLAKCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 28288360
Dybendalsvej 21, Gundsømagle 4000 Roskilde
tel: 46734710
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.85 | -7.00 | -7.70 | -8.16 | -6.61 |
| EBIT | -6.85 | -7.00 | -7.70 | -8.16 | -6.61 |
| Other financial income | 1.51 | 5.26 | |||
| Other financial expenses | -2.65 | -9.27 | -2.48 | -9.28 | -4.93 |
| Income from other inv. held as non-curr. assets | 11.15 | 14.43 | 7.62 | ||
| Net income from associates (fin.) | 228.66 | 57.47 | 534.15 | 569.09 | 207.75 |
| Pre-tax profit | 230.32 | 55.63 | 531.58 | 553.16 | 201.47 |
| Income taxes | 0.31 | 0.20 | 0.37 | 2.92 | 1.58 |
| Net earnings | 230.63 | 55.83 | 531.95 | 556.08 | 203.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 510.02 | 1 339.49 | 1 816.44 | 2 326.63 | 2 466.88 |
| Investments total | 1 510.02 | 1 339.49 | 1 816.44 | 2 326.63 | 2 466.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 369.53 | 533.68 | 256.79 | 132.40 | 137.00 |
| Current other receivables | 0.04 | 24.00 | |||
| Short term receivables total | 369.53 | 533.72 | 256.79 | 156.40 | 137.00 |
| Cash and bank deposits | 444.73 | 381.18 | 890.79 | 898.90 | 926.53 |
| Cash and cash equivalents | 444.73 | 381.18 | 890.79 | 898.90 | 926.53 |
| Balance sheet total (assets) | 2 324.28 | 2 254.38 | 2 964.03 | 3 381.92 | 3 530.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.50 | 58.90 | 67.50 | 79.40 |
| Other reserves | 1 157.02 | 1 157.29 | 1 632.54 | 2 134.13 | 2 341.88 |
| Retained earnings | 663.88 | 836.74 | 358.42 | 321.28 | 590.22 |
| Profit of the financial year | 230.63 | 55.83 | 531.95 | 556.08 | 203.05 |
| Shareholders equity total | 2 233.03 | 2 232.36 | 2 706.81 | 3 203.99 | 3 339.55 |
| Non-current other liabilities | 65.56 | ||||
| Non-current deferred tax liabilities | 18.79 | 187.16 | 119.48 | 30.13 | |
| Non-current liabilities total | 65.56 | 18.79 | 187.16 | 119.48 | 30.13 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 22.69 | 0.24 | 67.05 | 45.45 | 156.73 |
| Current liabilities total | 25.69 | 3.24 | 70.05 | 58.45 | 160.73 |
| Balance sheet total (liabilities) | 2 324.28 | 2 254.38 | 2 964.03 | 3 381.92 | 3 530.40 |
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