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A&B RINGKØBING ApS — Credit Rating and Financial Key Figures
CVR number: 31596858
Stålvej 2, 6900 Skjern
zonation@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 774.27 | 681.47 | 422.99 | 553.33 | 464.41 |
| Employee benefit expenses | - 534.24 | - 653.71 | - 628.47 | - 618.22 | - 522.75 |
| Other operating expenses | -3.70 | ||||
| EBIT | 240.03 | 27.76 | - 209.18 | -64.89 | -58.35 |
| Other financial income | 0.37 | 0.87 | 0.63 | 0.90 | 0.71 |
| Other financial expenses | -9.68 | -10.96 | -7.42 | -6.51 | -7.90 |
| Pre-tax profit | 230.72 | 17.66 | - 215.97 | -70.50 | -65.54 |
| Income taxes | -14.92 | -3.85 | |||
| Net earnings | 215.80 | 13.81 | - 215.97 | -70.50 | -65.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Finished products/goods | 1 076.59 | 1 172.18 | 1 194.24 | 1 158.00 | 1 144.00 |
| Inventories total | 1 076.59 | 1 172.18 | 1 194.24 | 1 158.00 | 1 144.00 |
| Current other receivables | 22.90 | 51.52 | 40.06 | 39.51 | 36.11 |
| Current deferred tax assets | 3.00 | 3.00 | |||
| Short term receivables total | 22.90 | 51.52 | 40.06 | 42.51 | 39.11 |
| Cash and bank deposits | 646.23 | 474.33 | 233.63 | 150.62 | 63.29 |
| Cash and cash equivalents | 646.23 | 474.33 | 233.63 | 150.62 | 63.29 |
| Balance sheet total (assets) | 1 781.72 | 1 734.02 | 1 503.93 | 1 387.13 | 1 282.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | 384.43 | 600.23 | 614.05 | 398.08 | 327.57 |
| Profit of the financial year | 215.80 | 13.81 | - 215.97 | -70.50 | -65.54 |
| Shareholders equity total | 735.23 | 749.05 | 533.08 | 462.57 | 397.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 292.61 | 277.00 | 227.24 | 195.23 | 196.45 |
| Current owed to participating | 592.43 | 598.38 | 635.43 | 631.04 | 629.40 |
| Short-term deferred tax liabilities | 14.92 | 18.77 | 2.85 | ||
| Other non-interest bearing current liabilities | 146.53 | 90.83 | 105.34 | 98.28 | 59.51 |
| Current liabilities total | 1 046.49 | 984.98 | 970.85 | 924.55 | 885.37 |
| Balance sheet total (liabilities) | 1 781.72 | 1 734.02 | 1 503.93 | 1 387.13 | 1 282.40 |
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