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MR. THESTRUP RINGSTED ApS — Credit Rating and Financial Key Figures

CVR number: 31743915
Sct Hansgade 13, 4100 Ringsted
tel: 57610212
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 587.103 481.053 688.003 619.954 222.67
Employee benefit expenses-2 321.32-2 915.77-2 899.42-2 924.21-3 386.95
Other operating expenses-65.84-16.46
Total depreciation-40.00-86.20-98.36- 101.14- 103.56
EBIT1 225.79413.24690.23578.15732.16
Other financial income33.3480.3015.0284.7882.46
Other financial expenses- 150.80- 115.74- 179.90- 214.51- 173.79
Net income from associates (fin.)- 397.14- 738.54
Pre-tax profit1 108.34377.81525.3451.27-97.72
Income taxes- 254.17-88.51- 130.55- 109.24- 141.20
Net earnings854.17289.29394.79-57.97- 238.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings325.74792.26752.47699.78596.22
Machinery and equipment9.983.32
Tangible assets total335.72795.59752.47699.78596.22
Holdings in group member companies350.00
Investments total350.00467.66467.66
Non-current loans receivable539.00619.30631.40673.20688.60
Non-current other receivables443.36443.36469.18
Long term receivables total982.361 062.651 100.58673.20688.60
Finished products/goods3 585.413 711.363 705.594 113.923 973.00
Advance payments13.234.84
Inventories total3 585.413 711.363 705.594 127.153 977.85
Current trade debtors494.76368.63616.39380.27510.15
Current amounts owed by group member comp.90.9335.95287.09848.06492.00
Prepayments and accrued income22.5023.25
Current other receivables112.00
Short term receivables total697.69404.58903.481 250.831 025.40
Cash and bank deposits16.4160.6059.4355.8026.84
Cash and cash equivalents16.4160.6059.4355.8026.84
Balance sheet total (assets)5 617.596 034.786 871.567 274.436 782.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings347.211 201.381 490.671 885.461 827.49
Profit of the financial year854.17289.29394.79-57.97- 238.92
Shareholders equity total1 326.381 615.672 010.461 952.491 713.58
Provisions4.165.765.579.9510.68
Non-current advances received599.04
Non-current deferred tax liabilities734.07
Non-current liabilities total1 333.11
Current loans from credit institutions379.952 235.471 483.371 904.831 325.47
Current trade creditors1 403.431 278.041 215.201 328.81958.50
Current owed to group member524.98511.52557.67532.87
Short-term deferred tax liabilities250.4786.91130.74104.86140.47
Other non-interest bearing current liabilities1 728.22812.931 514.701 415.82767.90
Current liabilities total4 287.054 413.354 855.535 311.993 725.19
Balance sheet total (liabilities)5 617.596 034.786 871.567 274.436 782.56
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