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RING3 ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 35665323
Vasekær 12, 2730 Herlev
sc@ring3erhverv.dk
tel: 21792639
Ring3erhverv.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 443.72 | 5 513.96 | 5 956.07 | 5 026.93 | 4 840.34 |
| Employee benefit expenses | -2 978.64 | -2 659.92 | -2 921.22 | -2 851.79 | -2 726.19 |
| Total depreciation | -15.47 | -17.51 | -26.51 | -27.09 | -26.02 |
| EBIT | 5 449.61 | 2 836.53 | 3 008.34 | 2 148.05 | 2 088.13 |
| Other financial income | 2.71 | 6.60 | 0.82 | ||
| Other financial expenses | -45.74 | -31.01 | -14.85 | -28.54 | -11.61 |
| Pre-tax profit | 5 403.87 | 2 805.51 | 2 996.21 | 2 126.11 | 2 077.35 |
| Income taxes | -1 204.40 | - 624.05 | - 682.96 | - 483.05 | - 466.89 |
| Net earnings | 4 199.48 | 2 181.46 | 2 313.25 | 1 643.06 | 1 610.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.45 | 45.93 | 129.42 | 102.33 | 76.31 |
| Tangible assets total | 13.45 | 45.93 | 129.42 | 102.33 | 76.31 |
| Investments total | 72.64 | 84.17 | 48.06 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 151.42 | 805.06 | 199.45 | 470.72 | 1 740.08 |
| Prepayments and accrued income | 254.94 | ||||
| Current other receivables | 73.78 | 76.44 | 0.24 | 33.74 | |
| Current deferred tax assets | 55.91 | 29.90 | |||
| Short term receivables total | 1 462.26 | 908.75 | 275.89 | 470.96 | 1 773.82 |
| Cash and bank deposits | 4 114.97 | 2 757.30 | 3 322.68 | 2 673.19 | 1 578.04 |
| Cash and cash equivalents | 4 114.97 | 2 757.30 | 3 322.68 | 2 673.19 | 1 578.04 |
| Balance sheet total (assets) | 5 663.32 | 3 711.98 | 3 727.99 | 3 330.65 | 3 476.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 025.00 | 2 150.00 | 2 252.15 | 1 500.00 | 1 600.00 |
| Retained earnings | -3 781.48 | -1 707.01 | -1 777.70 | - 912.30 | - 869.25 |
| Profit of the financial year | 4 199.48 | 2 181.46 | 2 313.25 | 1 643.06 | 1 610.45 |
| Shareholders equity total | 4 492.99 | 2 674.45 | 2 837.70 | 2 280.76 | 2 391.21 |
| Provisions | 0.94 | 1.87 | 1.30 | ||
| Non-current other liabilities | 63.37 | ||||
| Non-current liabilities total | 63.37 | ||||
| Current trade creditors | 83.00 | 84.67 | 21.22 | 41.00 | 62.32 |
| Short-term deferred tax liabilities | 153.12 | 152.05 | 206.12 | 42.13 | 51.46 |
| Other non-interest bearing current liabilities | 870.83 | 800.80 | 662.01 | 964.90 | 969.95 |
| Current liabilities total | 1 106.95 | 1 037.53 | 889.35 | 1 048.03 | 1 083.72 |
| Balance sheet total (liabilities) | 5 663.32 | 3 711.98 | 3 727.99 | 3 330.65 | 3 476.23 |
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