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DE FRIES & RYBNER EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35415696
Emdrupgårdsvej 6, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 088.97 | 2 557.33 | 2 883.24 | 3 320.25 | 4 149.72 |
| Employee benefit expenses | -2 158.07 | -2 323.22 | -2 666.16 | -2 876.41 | -3 630.26 |
| Total depreciation | -2.27 | -6.80 | -6.80 | ||
| EBIT | -69.11 | 234.11 | 214.81 | 437.03 | 512.66 |
| Other financial income | 1.15 | ||||
| Other financial expenses | -7.51 | -5.20 | -3.51 | -7.48 | -2.00 |
| Pre-tax profit | -76.62 | 228.91 | 211.30 | 430.70 | 510.66 |
| Income taxes | -33.11 | -46.88 | -97.29 | - 128.71 | |
| Net earnings | -76.62 | 195.80 | 164.42 | 333.41 | 381.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.73 | 24.93 | 18.13 | ||
| Tangible assets total | 31.73 | 24.93 | 18.13 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 430.63 | 314.23 | 549.23 | 550.44 | 581.66 |
| Prepayments and accrued income | 15.80 | 5.92 | |||
| Current other receivables | 28.82 | 92.45 | 82.02 | 51.46 | 36.28 |
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 473.45 | 406.68 | 647.05 | 607.81 | 617.95 |
| Cash and bank deposits | 173.14 | 647.20 | 449.20 | 809.02 | 1 223.22 |
| Cash and cash equivalents | 173.14 | 647.20 | 449.20 | 809.02 | 1 223.22 |
| Balance sheet total (assets) | 646.59 | 1 053.88 | 1 127.99 | 1 441.76 | 1 859.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 140.00 | 100.00 | 135.00 | 300.00 | |
| Other reserves | -40.00 | ||||
| Retained earnings | 270.44 | 53.83 | 149.62 | 179.03 | 212.44 |
| Profit of the financial year | -76.62 | 195.80 | 164.42 | 333.41 | 381.96 |
| Shareholders equity total | 273.83 | 429.62 | 494.04 | 727.45 | 974.40 |
| Provisions | 1.08 | 3.99 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 25.67 | 78.33 | 43.09 | 52.04 | 18.47 |
| Current owed to participating | 12.00 | 14.40 | 14.40 | 14.40 | 14.40 |
| Short-term deferred tax liabilities | 19.11 | 36.38 | 84.21 | 113.80 | |
| Other non-interest bearing current liabilities | 335.09 | 512.42 | 540.07 | 562.58 | 734.24 |
| Current liabilities total | 372.76 | 624.26 | 633.95 | 713.23 | 880.91 |
| Balance sheet total (liabilities) | 646.59 | 1 053.88 | 1 127.99 | 1 441.76 | 1 859.30 |
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