Rypevej, Langå ApS — Credit Rating and Financial Key Figures

CVR number: 41148039
Myntevej 3, 8920 Randers NV
steen@fransen-helsted.dk
tel: 21613522
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit323.89350.80172.31437.601 400.85
Total depreciation- 117.66- 182.24- 171.33
Reduction in value of non-current assets750.00
EBIT206.23168.560.981 187.601 400.85
Other financial income7.325.76982.679.1950.77
Other financial expenses- 171.29- 110.28- 138.81- 151.25- 336.04
Pre-tax profit42.2664.03844.841 045.541 115.58
Income taxes252.78-17.02- 203.70- 269.41- 225.61
Net earnings295.0447.01641.14776.13889.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11 250.0011 250.0011 250.00
Buildings12 000.0012 000.00
Tangible assets total11 250.0011 250.0011 250.0012 000.0012 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.373.20293.7421.30868.40575.08
Prepayments and accrued income37.95
Current other receivables4.401.85
Short term receivables total373.20293.7425.70870.25613.03
Cash and bank deposits500.0015.821 493.14
Cash and cash equivalents500.0015.821 493.14
Balance sheet total (assets)11 623.2011 543.7411 775.7012 886.0814 106.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Share premium account2 246.532 246.532 246.53
Asset revaluation reserve2 626.782 768.932 618.98
Shares repurchased3 500.003 000.00
Retained earnings295.04446.483 187.64963.77
Profit of the financial year295.0447.01641.14776.13889.97
Shareholders equity total5 208.355 397.515 993.137 503.774 893.74
Provisions1 662.091 699.201 635.912 023.312 058.91
Non-current loans from credit institutions4 186.433 979.432 961.052 865.166 669.28
Non-current deferred tax liabilities146.04
Non-current liabilities total4 186.433 979.432 961.052 865.166 815.32
Current loans from credit institutions439.11388.77250.17106.78254.20
Advances received600.00
Current trade creditors12.0012.0095.9818.7510.00
Current owed to group member224.69
Short-term deferred tax liabilities19.99224.6939.13
Other non-interest bearing current liabilities115.2246.8314.76104.5074.00
Current liabilities total566.33467.601 185.61493.85338.20
Balance sheet total (liabilities)11 623.2011 543.7411 775.7012 886.0814 106.17
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