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RINGKØBING K ApS — Credit Rating and Financial Key Figures
CVR number: 30362578
Ved Fjorden 6, Rådhuset 6950 Ringkøbing
kontakt@ringkoebingk.dk
tel: 32885299
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 100.00 | 5 300.00 | 1 500.00 | 10 799.62 | 2 004.00 |
| Costs of manufacturing | -70 315.60 | -2 000.00 | |||
| External services | -1 746.70 | -4.70 | |||
| Gross profit | 2 100.00 | 5 300.00 | 1 500.00 | -61 262.68 | -0.70 |
| Employee benefit expenses | - 150.00 | -75.00 | |||
| EBIT | -1 100.00 | -2 800.00 | -2 600.00 | -61 412.68 | -75.70 |
| Other financial income | 94.69 | 107.11 | |||
| Other financial expenses | -5.39 | -15.96 | |||
| Pre-tax profit | - 900.00 | -2 200.00 | -1 900.00 | -61 323.37 | 15.45 |
| Income taxes | 13 490.97 | -4.01 | |||
| Net earnings | - 900.00 | -2 200.00 | -1 900.00 | -47 832.40 | 11.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 80 700.00 | 80 800.00 | 78 800.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 000.00 | ||||
| Inventories total | 2 000.00 | ||||
| Current trade debtors | 352.90 | ||||
| Current amounts owed by group member comp. | 495.00 | ||||
| Current other receivables | 12 594.70 | 41.57 | |||
| Current deferred tax assets | 14 582.07 | ||||
| Short term receivables total | 28 024.67 | 41.57 | |||
| Cash and bank deposits | 1 295.86 | 16 198.79 | |||
| Cash and cash equivalents | 1 295.86 | 16 198.79 | |||
| Balance sheet total (assets) | 80 700.00 | 80 800.00 | 78 800.00 | 31 320.53 | 16 240.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 79 500.00 | 77 300.00 | 75 427.81 | 12 000.00 | 12 000.00 |
| Shares repurchased | 12 000.00 | ||||
| Other reserves | -12 000.00 | ||||
| Retained earnings | 900.00 | 2 200.00 | 1 900.00 | 63 427.81 | 3 595.41 |
| Profit of the financial year | - 900.00 | -2 200.00 | -1 900.00 | -47 832.40 | 11.44 |
| Shareholders equity total | 79 500.00 | 77 300.00 | 75 427.81 | 27 595.41 | 15 606.86 |
| Provisions | 1 006.09 | ||||
| Non-current other liabilities | 1 006.09 | ||||
| Non-current liabilities total | 1 006.09 | ||||
| Current trade creditors | 199.57 | 35.95 | |||
| Short-term deferred tax liabilities | 597.55 | ||||
| Other non-interest bearing current liabilities | 2 519.46 | ||||
| Current liabilities total | 2 719.03 | 633.50 | |||
| Balance sheet total (liabilities) | 79 500.00 | 77 300.00 | 75 427.81 | 32 326.61 | 16 240.36 |
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