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Rytterskolevej ApS — Credit Rating and Financial Key Figures
CVR number: 43935569
Egelandvej 42, Starup 6040 Egtved
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 31.76 | - 169.98 | 3 205.45 |
| EBIT | 31.76 | - 169.98 | 3 205.45 |
| Other financial expenses | -0.88 | -0.28 | -21.74 |
| Pre-tax profit | 30.89 | - 170.26 | 3 183.72 |
| Income taxes | -8.16 | 37.40 | - 700.35 |
| Net earnings | 22.73 | - 132.87 | 2 483.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 216.52 | ||
| Tangible assets total | 5 216.52 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 5 910.78 | 200.00 | |
| Inventories total | 5 910.78 | 200.00 | |
| Current amounts owed by group member comp. | 64.00 | 64.00 | 6 192.00 |
| Prepayments and accrued income | 7.09 | 2.15 | |
| Current other receivables | 0.16 | 15.56 | |
| Current deferred tax assets | 37.40 | ||
| Short term receivables total | 71.25 | 119.11 | 6 192.00 |
| Cash and bank deposits | 3.11 | 4.13 | 16.92 |
| Cash and cash equivalents | 3.11 | 4.13 | 16.92 |
| Balance sheet total (assets) | 5 290.89 | 6 034.02 | 6 408.91 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.73 | - 110.14 | |
| Profit of the financial year | 22.73 | - 132.87 | 2 483.36 |
| Shareholders equity total | 62.73 | -70.14 | 2 413.22 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 510.00 |
| Current owed to group member | 5 210.00 | 6 094.16 | 1 250.00 |
| Short-term deferred tax liabilities | 8.16 | 700.41 | |
| Other non-interest bearing current liabilities | 1 535.28 | ||
| Current liabilities total | 5 228.16 | 6 104.16 | 3 995.69 |
| Balance sheet total (liabilities) | 5 290.89 | 6 034.02 | 6 408.91 |
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