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EMANUEL RYTTER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27617859
Stasevangsvej 10, 2970 Hørsholm
er@rytter-as.dk
tel: 40295256
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-69.77-20.43-47.1311.6019.13
Total depreciation-1.02-1.02-1.02-1.02-1.02
EBIT-70.79-21.45-48.1510.5718.11
Other financial income14.5039.54202.18553.10180.55
Other financial expenses- 225.69- 183.83-9.93-8.36- 210.71
Net income from associates (fin.)551.23-1.13378.6020.76496.79
Pre-tax profit269.25- 166.87522.69576.07484.74
Income taxes84.16-84.16-8.79-5.38
Net earnings353.41- 251.03522.69567.28479.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 003.981 002.951 001.931 000.91999.88
Tangible assets total1 003.981 002.951 001.931 000.91999.88
Holdings in group member companies1 931.961 233.271 084.15929.08929.42
Participating interests2 872.632 202.021 825.831 634.801 811.26
Investments total4 804.603 435.302 909.992 563.882 740.69
Long term receivables total
Inventories total
Current amounts owed by group member comp.300.00299.28
Current owed by particip. interest comp.100.00169.98
Prepayments and accrued income7.56
Current other receivables620.5125.52502.931.32
Current deferred tax assets173.1685.0084.3948.896.04
Short term receivables total180.71705.51109.91951.82476.62
Other current investments438.971 103.641 463.541 632.651 935.67
Cash and bank deposits1 152.251 004.30380.92581.76
Cash and cash equivalents1 591.221 103.642 467.852 013.572 517.43
Balance sheet total (assets)7 580.516 247.416 489.686 530.186 734.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40300.00300.00300.00500.00
Other reserves3 055.431 686.131 160.81814.711 091.52
Retained earnings2 597.364 020.073 994.354 563.154 353.62
Profit of the financial year353.41- 251.03522.69567.28479.37
Shareholders equity total6 245.605 880.176 102.866 370.146 549.51
Provisions5.38
Non-current liabilities total
Current loans from credit institutions1 334.91
Current owed to participating1 000.00350.00350.00116.50121.22
Current owed to group member8.40
Short-term deferred tax liabilities7.098.79
Other non-interest bearing current liabilities326.5117.2436.8136.4549.73
Current liabilities total2 669.82367.24386.81160.03179.74
Balance sheet total (liabilities)8 915.426 247.416 489.686 530.186 734.62
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