RYGAARD SERVICECENTER A/S — Credit Rating and Financial Key Figures

CVR number: 31416337
Energivej 8 A, 8500 Grenaa
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 308.783 488.373 705.003 489.873 890.80
Employee benefit expenses-2 226.78-2 534.05-2 785.17-2 624.17-2 677.58
Total depreciation- 245.90- 245.66- 245.66- 245.66- 245.66
EBIT836.10708.67674.18620.05967.57
Other financial income10.3715.666.6841.2144.71
Other financial expenses-13.64-21.45-65.14-44.60-45.44
Pre-tax profit832.83702.88615.72616.65966.84
Income taxes- 183.85- 154.81- 135.45- 135.36- 212.64
Net earnings648.99548.07480.26481.29754.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 634.792 445.592 256.392 067.191 878.00
Machinery and equipment342.10285.65229.19172.73116.28
Tangible assets total2 976.902 731.242 485.582 239.931 994.27
Investments total
Long term receivables total
Semifinished products374.33380.81299.81391.24378.55
Finished products/goods833.171 019.771 038.83884.69926.40
Inventories total1 207.491 400.581 338.641 275.931 304.96
Current trade debtors293.57187.26324.33169.01101.61
Current amounts owed by group member comp.527.53801.16986.37570.15705.20
Prepayments and accrued income37.6623.1814.9715.2113.02
Current other receivables172.0475.1652.3075.9055.55
Short term receivables total1 030.791 086.771 377.96830.27875.38
Other current investments35.9336.5136.5136.5136.51
Cash and bank deposits1 445.641 467.811 825.802 627.283 327.73
Cash and cash equivalents1 481.571 504.321 862.312 663.793 364.24
Balance sheet total (assets)6 696.756 722.917 064.507 009.927 538.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.00
Retained earnings1 313.07962.051 510.121 990.392 471.68
Profit of the financial year648.99548.07480.26481.29754.21
Shareholders equity total3 462.053 010.122 490.392 971.683 725.89
Provisions275.00250.00228.00203.00175.00
Non-current liabilities total
Current trade creditors859.85497.631 301.43785.78422.70
Current owed to group member1 123.402 141.382 206.512 251.042 296.48
Short-term deferred tax liabilities195.79177.09156.00158.76240.02
Other non-interest bearing current liabilities780.65646.69682.17639.65678.75
Current liabilities total2 959.703 462.784 346.113 835.243 637.96
Balance sheet total (liabilities)6 696.756 722.917 064.507 009.927 538.85
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