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HJ Ribe ApS — Credit Rating and Financial Key Figures
CVR number: 37808873
Skyttevej 95, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.81 | -39.10 | -8.41 | -16.03 | -17.19 |
| Employee benefit expenses | -25.19 | - 306.05 | - 133.40 | ||
| Total depreciation | -14.00 | -14.00 | -14.00 | -14.00 | -14.00 |
| EBIT | -84.00 | - 359.15 | - 155.81 | -30.03 | -31.19 |
| Other financial income | 4 758.54 | 52.03 | 60.92 | 96.43 | |
| Other financial expenses | - 215.97 | -6 612.07 | -1 347.97 | -1 831.58 | |
| Pre-tax profit | 4 458.57 | -6 919.20 | -1 503.78 | -65.37 | -1 766.34 |
| Income taxes | - 986.72 | 388.61 | |||
| Net earnings | 3 471.85 | -6 919.20 | -1 503.78 | -65.37 | -1 377.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.00 | 42.00 | 28.00 | 14.00 | |
| Tangible assets total | 56.00 | 42.00 | 28.00 | 14.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 388.61 | ||||
| Short term receivables total | 388.61 | ||||
| Other current investments | 14 431.43 | 8 580.60 | 786.15 | 1 527.59 | 617.75 |
| Cash and bank deposits | 16.40 | 3.24 | 162.85 | 25.29 | 321.72 |
| Cash and cash equivalents | 14 447.83 | 8 583.85 | 949.00 | 1 552.88 | 939.48 |
| Balance sheet total (assets) | 14 503.83 | 8 625.85 | 977.00 | 1 566.88 | 1 328.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 3 695.08 | 7 166.93 | 247.74 | -1 256.04 | -1 338.47 |
| Profit of the financial year | 3 471.85 | -6 919.20 | -1 503.78 | -65.37 | -1 377.73 |
| Shareholders equity total | 7 266.93 | 347.74 | -1 156.04 | -1 221.41 | -2 616.21 |
| Provisions | -2 511.60 | ||||
| Non-current trade creditors | 9.00 | ||||
| Non-current owed to group member | 2 511.60 | 2 133.04 | 2 779.29 | 3 944.29 | |
| Non-current liabilities total | 2 511.60 | 2 133.04 | 2 788.29 | 3 944.29 | |
| Current loans from credit institutions | 3 159.32 | 4 797.76 | |||
| Short-term deferred tax liabilities | 1 742.71 | 968.76 | |||
| Other non-interest bearing current liabilities | 2 334.86 | 2 511.60 | |||
| Current liabilities total | 7 236.89 | 8 278.11 | |||
| Balance sheet total (liabilities) | 14 503.83 | 8 625.85 | 977.00 | 1 566.88 | 1 328.09 |
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