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EJENDOMSSELSKABET RIBE ApS — Credit Rating and Financial Key Figures
CVR number: 34073562
Industrivej 1, 6760 Ribe
faktura@vw-ribe.dk
tel: 75420600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 340.98 | 3 944.20 | 4 156.33 | 4 268.60 | 4 497.39 |
| Total depreciation | -2 073.74 | -2 296.55 | -2 305.55 | -2 305.55 | -2 305.55 |
| EBIT | 1 267.24 | 1 647.65 | 1 850.79 | 1 963.05 | 2 191.84 |
| Other financial income | 0.01 | 9.20 | 1.93 | ||
| Other financial expenses | - 417.51 | - 509.77 | -1 015.22 | -1 024.52 | - 880.95 |
| Pre-tax profit | 849.73 | 1 137.88 | 835.58 | 947.72 | 1 312.82 |
| Income taxes | - 197.00 | - 258.95 | - 167.04 | - 225.53 | - 292.06 |
| Net earnings | 652.73 | 878.93 | 668.54 | 722.19 | 1 020.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 36 888.92 | 41 732.99 | 39 427.44 | 37 121.90 | 34 816.35 |
| Tangible assets total | 36 888.92 | 41 732.99 | 39 427.44 | 37 121.90 | 34 816.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.24 | 33.75 | |||
| Current other receivables | 7.45 | ||||
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 7.45 | 37.24 | 33.75 | 20.00 | |
| Cash and bank deposits | 57.45 | 182.74 | 137.51 | 569.00 | 1 164.66 |
| Cash and cash equivalents | 57.45 | 182.74 | 137.51 | 569.00 | 1 164.66 |
| Balance sheet total (assets) | 36 953.81 | 41 915.73 | 39 602.19 | 37 724.65 | 36 001.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 721.45 | 5 374.18 | 6 253.10 | 6 921.64 | 7 643.84 |
| Profit of the financial year | 652.73 | 878.93 | 668.54 | 722.19 | 1 020.77 |
| Shareholders equity total | 5 454.18 | 6 333.11 | 7 001.64 | 7 723.84 | 8 744.60 |
| Provisions | 296.00 | 241.00 | 133.00 | 52.00 | |
| Non-current loans from credit institutions | 19 362.05 | 22 233.52 | 21 064.27 | 19 835.32 | 18 621.36 |
| Non-current liabilities total | 19 362.05 | 22 233.52 | 21 064.27 | 19 835.32 | 18 621.36 |
| Current loans from credit institutions | 1 265.31 | 1 249.06 | 1 217.99 | 1 250.92 | 1 300.87 |
| Current trade creditors | 18.62 | 67.25 | 67.45 | ||
| Current owed to participating | 10 184.75 | 11 075.39 | 9 334.02 | 8 060.27 | 6 233.83 |
| Short-term deferred tax liabilities | 12.00 | 214.00 | 213.83 | 186.05 | 451.54 |
| Other non-interest bearing current liabilities | 379.51 | 569.66 | 618.81 | 549.01 | 581.35 |
| Current liabilities total | 11 841.57 | 13 108.10 | 11 403.27 | 10 113.50 | 8 635.05 |
| Balance sheet total (liabilities) | 36 953.81 | 41 915.73 | 39 602.19 | 37 724.65 | 36 001.01 |
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