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RIPA VVS ApS — Credit Rating and Financial Key Figures
CVR number: 10113865
Ørstedsvej 23 A, 6760 Ribe
ct@ripavvs.dk
tel: 75424042
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 410.00 | 8 411.00 | 7 958.00 | 8 342.49 | 7 994.25 |
| Employee benefit expenses | -5 688.00 | -7 512.00 | -7 558.00 | -8 204.09 | -7 652.96 |
| Other operating expenses | -9.00 | ||||
| Total depreciation | - 109.00 | - 135.00 | - 105.00 | - 128.56 | - 178.33 |
| EBIT | 613.00 | 755.00 | 295.00 | 9.84 | 162.96 |
| Other financial income | 2.00 | 0.21 | 0.53 | ||
| Other financial expenses | -20.00 | -12.00 | -4.00 | -6.53 | -38.38 |
| Pre-tax profit | 593.00 | 743.00 | 293.00 | 3.53 | 125.10 |
| Income taxes | - 131.00 | - 164.00 | -65.00 | -3.18 | -28.06 |
| Net earnings | 462.00 | 579.00 | 228.00 | 0.35 | 97.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 310.00 | 241.00 | 319.00 | 379.94 | 481.51 |
| Tangible assets total | 310.00 | 241.00 | 319.00 | 379.94 | 481.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 637.00 | 592.00 | 639.00 | 601.80 | 641.75 |
| Inventories total | 637.00 | 592.00 | 639.00 | 601.80 | 641.75 |
| Current trade debtors | 1 834.00 | 1 704.00 | 2 069.00 | 2 410.20 | 1 901.42 |
| Prepayments and accrued income | 233.00 | 205.00 | 121.00 | 138.34 | 105.61 |
| Current other receivables | 1 145.00 | 1 196.00 | 890.00 | 831.21 | 1 231.95 |
| Short term receivables total | 3 212.00 | 3 105.00 | 3 080.00 | 3 379.75 | 3 238.98 |
| Cash and bank deposits | 121.00 | ||||
| Cash and cash equivalents | 121.00 | ||||
| Balance sheet total (assets) | 4 159.00 | 4 059.00 | 4 038.00 | 4 361.49 | 4 362.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 460.00 | 580.00 | 228.00 | ||
| Retained earnings | 133.00 | 15.00 | 367.00 | 595.10 | 595.45 |
| Profit of the financial year | 462.00 | 579.00 | 228.00 | 0.35 | 97.04 |
| Shareholders equity total | 1 255.00 | 1 374.00 | 1 023.00 | 795.45 | 892.49 |
| Provisions | 45.00 | 19.00 | 57.00 | 57.00 | 73.80 |
| Non-current deferred tax liabilities | 107.00 | 190.00 | 27.00 | 3.18 | 11.26 |
| Non-current liabilities total | 107.00 | 190.00 | 27.00 | 3.18 | 11.26 |
| Current loans from credit institutions | 22.00 | 330.00 | 169.05 | 156.24 | |
| Current trade creditors | 1 017.00 | 838.00 | 776.00 | 900.39 | 978.87 |
| Current owed to participating | 202.00 | 1.98 | 8.49 | ||
| Current owed to group member | 86.00 | 567.00 | 849.00 | 504.54 | 1 160.31 |
| Short-term deferred tax liabilities | 3.18 | ||||
| Other non-interest bearing current liabilities | 1 425.00 | 1 071.00 | 976.00 | 1 929.90 | 1 077.61 |
| Current liabilities total | 2 752.00 | 2 476.00 | 2 931.00 | 3 505.86 | 3 384.69 |
| Balance sheet total (liabilities) | 4 159.00 | 4 059.00 | 4 038.00 | 4 361.49 | 4 362.24 |
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