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SPECIAL-BUTIKKEN. RIBE A/S — Credit Rating and Financial Key Figures

CVR number: 20962798
Industrivej 6, 6760 Ribe
tel: 75423288
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 684.284 916.914 314.203 879.944 237.40
Employee benefit expenses-2 630.01-2 847.43-2 778.77-3 243.23-3 155.37
Other operating expenses-8.93
Total depreciation- 233.98- 108.56- 158.85- 153.53-55.88
EBIT1 820.291 960.921 376.58474.251 026.15
Other financial income20.1711.2921.8015.19
Other financial expenses-85.79-82.42-77.61-78.14-86.41
Pre-tax profit1 734.501 898.671 310.26417.91954.93
Income taxes- 385.10- 420.84- 291.66-93.26- 210.50
Net earnings1 349.401 477.831 018.60324.65744.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment585.25768.67896.60569.14513.26
Tangible assets total585.25768.67896.60569.14513.26
Investments total
Non-current loans receivable110.00110.00110.00110.00110.00
Long term receivables total110.00110.00110.00110.00110.00
Semifinished products6 921.837 629.628 166.11
Finished products/goods8 512.168 816.18
Inventories total6 921.837 629.628 166.118 512.168 816.18
Current trade debtors1 318.671 503.791 450.831 293.801 213.07
Prepayments and accrued income57.58101.3060.3189.5488.58
Current other receivables414.14361.64216.34603.36597.84
Short term receivables total1 790.401 966.741 727.491 986.701 899.49
Cash and bank deposits10.308.7724.75207.8133.46
Cash and cash equivalents10.308.7724.75207.8133.46
Balance sheet total (assets)9 417.7810 483.7910 924.9411 385.8211 372.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased649.40777.83418.60324.65744.42
Retained earnings350.60922.171 981.402 675.352 255.58
Profit of the financial year1 349.401 477.831 018.60324.65744.42
Shareholders equity total3 349.404 177.834 418.604 324.654 744.42
Provisions74.69128.56119.5294.1489.61
Non-current liabilities total
Current loans from credit institutions468.76230.077.35754.14
Current trade creditors2 275.372 038.891 903.392 354.592 495.61
Current owed to group member2 028.602 595.113 112.693 636.172 223.52
Short-term deferred tax liabilities118.64215.03
Other non-interest bearing current liabilities1 149.051 210.091 272.97763.47800.56
Accruals and deferred income71.91103.2390.4294.1549.51
Current liabilities total5 993.696 177.416 386.836 967.036 538.37
Balance sheet total (liabilities)9 417.7810 483.7910 924.9411 385.8211 372.40
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