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S. D. Kjærsgaard Ringsted ApS — Credit Rating and Financial Key Figures
CVR number: 42074209
Nibevej 335, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -9.00 | -20.00 | 2 376.00 | 3 204.90 |
| Total depreciation | - 529.00 | - 742.79 | |||
| EBIT | -12.00 | -9.00 | -20.00 | 1 847.00 | 2 462.11 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -42.00 | -99.00 | -1 675.00 | -1 781.92 | |
| Pre-tax profit | -54.00 | - 108.00 | -20.00 | 172.00 | 680.31 |
| Income taxes | 11.00 | 24.00 | 4.00 | -38.00 | - 149.67 |
| Net earnings | -43.00 | -84.00 | -16.00 | 134.00 | 530.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 46 279.00 | 46 990.36 | |||
| Advance payments and construction in progress | 4 712.00 | 4 512.00 | 38 829.00 | ||
| Tangible assets total | 4 712.00 | 4 512.00 | 38 829.00 | 46 279.00 | 46 990.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 178.00 | 1 130.00 | 4 020.00 | ||
| Current deferred tax assets | 11.00 | 34.00 | 211.00 | 420.00 | 232.58 |
| Short term receivables total | 1 189.00 | 1 164.00 | 4 231.00 | 420.00 | 232.58 |
| Cash and bank deposits | 144.00 | 381.00 | 236.00 | 397.00 | 1 804.59 |
| Cash and cash equivalents | 144.00 | 381.00 | 236.00 | 397.00 | 1 804.59 |
| Balance sheet total (assets) | 6 045.00 | 6 057.00 | 43 296.00 | 47 096.00 | 49 027.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.00 | - 126.00 | - 142.00 | -8.46 | |
| Profit of the financial year | -43.00 | -84.00 | -16.00 | 134.00 | 530.64 |
| Shareholders equity total | -3.00 | -86.00 | - 102.00 | 32.00 | 562.18 |
| Provisions | 183.00 | 453.00 | 535.44 | ||
| Non-current loans from credit institutions | 21 346.48 | ||||
| Non-current owed to group member | 6 042.00 | ||||
| Non-current deferred tax liabilities | 67.56 | ||||
| Non-current liabilities total | 6 042.00 | 21 414.04 | |||
| Current loans from credit institutions | 16 980.00 | 17 184.00 | 918.68 | ||
| Current trade creditors | 6.00 | 6.00 | 3 703.00 | 13.00 | 24.43 |
| Current owed to group member | 6 137.00 | 22 532.00 | 28 747.00 | 25 316.70 | |
| Other non-interest bearing current liabilities | 617.00 | 206.06 | |||
| Accruals and deferred income | 50.00 | 50.00 | |||
| Current liabilities total | 6.00 | 6 143.00 | 43 215.00 | 46 611.00 | 26 515.87 |
| Balance sheet total (liabilities) | 6 045.00 | 6 057.00 | 43 296.00 | 47 096.00 | 49 027.53 |
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