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RYTTER A/S — Credit Rating and Financial Key Figures
CVR number: 13441391
Stasevangsvej 10, 2970 Hørsholm
er@rytter-as.dk
tel: 40295256
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 546.01 | -16.33 | 465.42 | 375.64 | 142.46 |
| Employee benefit expenses | -1 485.55 | - 611.02 | - 578.50 | - 488.80 | -48.70 |
| Total depreciation | -99.70 | -36.30 | -34.38 | -41.92 | -93.40 |
| EBIT | -39.24 | - 663.66 | - 147.47 | - 155.08 | 0.35 |
| Other financial expenses | -8.91 | -8.51 | -0.01 | ||
| Pre-tax profit | -48.15 | - 672.17 | - 147.47 | - 155.08 | 0.35 |
| Income taxes | 9.34 | -26.52 | -1.66 | ||
| Net earnings | -38.81 | - 698.69 | - 149.12 | - 155.08 | 0.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 675.96 | 648.00 | 620.03 | 592.06 | 564.09 |
| Machinery and equipment | 45.10 | 36.77 | 30.36 | 326.30 | 260.87 |
| Tangible assets total | 721.07 | 684.76 | 650.38 | 918.36 | 824.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 720.50 | 406.20 | 289.81 | 363.87 | |
| Current amounts owed by group member comp. | 8.40 | ||||
| Prepayments and accrued income | 33.15 | ||||
| Current other receivables | 2.69 | 366.85 | 532.04 | 89.49 | 13.74 |
| Current deferred tax assets | 26.52 | ||||
| Short term receivables total | 791.25 | 773.06 | 532.04 | 379.30 | 377.61 |
| Cash and bank deposits | 827.65 | 40.87 | 249.08 | ||
| Cash and cash equivalents | 827.65 | 40.87 | 249.08 | ||
| Balance sheet total (assets) | 2 339.97 | 1 457.82 | 1 182.42 | 1 338.54 | 1 451.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 470.77 | 1 431.96 | 733.27 | 584.15 | 429.08 |
| Profit of the financial year | -38.81 | - 698.69 | - 149.12 | - 155.08 | 0.35 |
| Shareholders equity total | 1 931.96 | 1 233.27 | 1 084.15 | 929.08 | 929.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 408.01 | ||||
| Advances received | 14.00 | ||||
| Current trade creditors | 64.40 | 43.59 | 6.44 | 65.93 | 142.83 |
| Current owed to participating | 3.36 | ||||
| Current owed to group member | 300.00 | 299.28 | |||
| Other non-interest bearing current liabilities | 343.61 | 180.95 | 91.83 | 43.53 | 62.75 |
| Current liabilities total | 816.02 | 224.55 | 98.27 | 409.46 | 522.22 |
| Balance sheet total (liabilities) | 2 747.98 | 1 457.82 | 1 182.42 | 1 338.54 | 1 451.65 |
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