Ryslinge Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 43077341
Ingemannsvej 19, 5230 Odense M
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -51.01 | - 139.79 | -14.71 |
| Other operating expenses | -0.74 | ||
| EBIT | - 530.93 | - 139.79 | -13.97 |
| Other financial income | 0.00 | ||
| Other financial expenses | -68.72 | -0.01 | |
| Reduction non-current investment assets | - 857.03 | ||
| Net income from associates (fin.) | - 597.70 | - 588.80 | |
| Pre-tax profit | -1 456.69 | - 737.49 | - 602.76 |
| Net earnings | -1 456.69 | - 737.49 | - 602.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 426.97 | 883.95 | |
| Investments total | 1 426.97 | 883.95 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 201.82 | 1 227.97 | 1 182.19 |
| Current owed by particip. interest comp. | 2 326.10 | 2 026.10 | 2 026.10 |
| Current other receivables | -0.00 | ||
| Short term receivables total | 3 527.92 | 3 254.07 | 3 208.29 |
| Cash and bank deposits | 2.37 | 0.60 | 1.63 |
| Cash and cash equivalents | 2.37 | 0.60 | 1.63 |
| Balance sheet total (assets) | 3 530.29 | 4 681.63 | 4 093.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 456.69 | -2 194.18 | |
| Profit of the financial year | -1 456.69 | - 737.49 | - 602.76 |
| Shareholders equity total | -1 416.69 | -2 154.18 | -2 756.94 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 4 936.98 | 4 976.98 | 5 005.98 |
| Current trade creditors | 10.00 | 24.00 | 10.00 |
| Current owed to group member | 1 834.83 | 1 834.83 | |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |
| Current liabilities total | 4 946.98 | 6 835.81 | 6 850.81 |
| Balance sheet total (liabilities) | 3 530.29 | 4 681.63 | 4 093.87 |
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