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RIDEBUND.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34083207
Østerskovvej 1, 4190 Munke Bjergby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.34 | -53.63 | 143.89 | 172.89 | - 173.11 |
| Other operating expenses | - 258.00 | ||||
| Total depreciation | -24.23 | -23.10 | - 104.00 | - 104.00 | |
| EBIT | - 105.57 | -76.73 | 39.89 | 68.89 | - 431.11 |
| Other financial expenses | -5.11 | -4.49 | -24.18 | -42.36 | - 121.74 |
| Pre-tax profit | - 110.68 | -81.22 | 15.71 | 47.22 | - 492.94 |
| Income taxes | 3.26 | 17.82 | -3.46 | -10.39 | 108.45 |
| Net earnings | - 107.42 | -63.40 | 12.25 | 36.83 | - 384.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.10 | 72.00 | 398.00 | 1 424.88 | 1 245.86 |
| Tangible assets total | 5.10 | 72.00 | 398.00 | 1 424.88 | 1 245.86 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 132.00 | 132.00 | 132.00 | 132.00 | 15.00 |
| Inventories total | 132.00 | 132.00 | 132.00 | 132.00 | 15.00 |
| Current other receivables | 5.60 | ||||
| Current deferred tax assets | 135.03 | 22.98 | 19.52 | 68.13 | 51.69 |
| Short term receivables total | 135.03 | 22.98 | 19.52 | 68.13 | 57.29 |
| Cash and bank deposits | 123.96 | 32.29 | 363.81 | 1 219.57 | 67.47 |
| Cash and cash equivalents | 123.96 | 32.29 | 363.81 | 1 219.57 | 67.47 |
| Balance sheet total (assets) | 396.09 | 259.27 | 913.34 | 2 844.59 | 1 385.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 219.17 | 111.75 | 48.35 | 60.60 | 97.43 |
| Profit of the financial year | - 107.42 | -63.40 | 12.25 | 36.83 | - 384.49 |
| Shareholders equity total | 191.75 | 128.35 | 140.60 | 177.44 | - 207.06 |
| Provisions | -0.00 | 59.00 | 2.24 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 9.50 | 9.50 | 1 027.25 | 9.50 |
| Current owed to participating | 55.19 | 7.89 | 2.63 | 10.89 | 45.34 |
| Current owed to group member | 126.89 | 98.06 | 709.07 | 1 519.77 | 1 535.59 |
| Other non-interest bearing current liabilities | 12.76 | 15.46 | 51.53 | 50.25 | |
| Current liabilities total | 204.34 | 130.92 | 772.73 | 2 608.16 | 1 590.44 |
| Balance sheet total (liabilities) | 396.09 | 259.27 | 913.34 | 2 844.59 | 1 385.61 |
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