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Rye's Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42415480
Metalgangen 4 E, 2690 Karlslunde
michael@ryesmalerfirma.dk
tel: 40732903
Ryesmalerfirma.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 358.60 | 5 238.06 | 4 985.59 | 4 448.88 |
| Employee benefit expenses | -5 554.98 | -5 925.20 | -5 429.12 | -3 826.27 |
| EBIT | 803.62 | - 687.14 | - 443.53 | 622.60 |
| Other financial income | 0.11 | 0.65 | ||
| Other financial expenses | -13.41 | -10.70 | -7.51 | -10.83 |
| Pre-tax profit | 790.21 | - 697.83 | - 450.92 | 612.42 |
| Income taxes | - 183.08 | 144.44 | 90.82 | - 140.10 |
| Net earnings | 607.13 | - 553.39 | - 360.11 | 472.32 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 112.00 | 117.00 | 117.00 | 117.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 27.10 | 45.50 | 42.90 | 49.90 |
| Inventories total | 27.10 | 45.50 | 42.90 | 49.90 |
| Current trade debtors | 1 625.98 | 1 376.80 | 944.98 | 365.74 |
| Current amounts owed by group member comp. | 4.34 | 9.20 | 13.86 | |
| Prepayments and accrued income | 25.07 | |||
| Current other receivables | 1.20 | 185.84 | 335.07 | 266.11 |
| Current deferred tax assets | 144.44 | 235.25 | 117.15 | |
| Short term receivables total | 1 652.26 | 1 711.42 | 1 524.50 | 762.86 |
| Cash and bank deposits | 612.86 | 308.97 | 110.14 | 833.74 |
| Cash and cash equivalents | 612.86 | 308.97 | 110.14 | 833.74 |
| Balance sheet total (assets) | 2 404.21 | 2 182.89 | 1 794.54 | 1 763.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.00 | |||
| Retained earnings | 607.13 | 53.73 | - 306.38 | |
| Profit of the financial year | 607.13 | - 553.39 | - 360.11 | 472.32 |
| Shareholders equity total | 647.13 | 93.73 | - 266.38 | 205.94 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.10 | |||
| Current trade creditors | 571.08 | 497.51 | 283.81 | 164.38 |
| Short-term deferred tax liabilities | 183.08 | 191.14 | ||
| Other non-interest bearing current liabilities | 1 002.91 | 1 400.51 | 1 777.10 | 1 393.08 |
| Current liabilities total | 1 757.08 | 2 089.16 | 2 060.91 | 1 557.56 |
| Balance sheet total (liabilities) | 2 404.21 | 2 182.89 | 1 794.54 | 1 763.50 |
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