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Ramen Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 37002992
Skelbækgade 2, 1717 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 400.32 | 24 390.69 | 24 449.13 | 18 122.44 | 16 880.39 |
| Employee benefit expenses | -15 325.99 | -20 198.94 | -20 407.15 | -14 674.30 | -13 064.97 |
| Other operating expenses | - 608.63 | -25.99 | |||
| Total depreciation | -1 630.65 | -1 519.86 | -1 733.14 | -1 322.51 | -1 131.11 |
| EBIT | -3 556.33 | 2 671.88 | 2 308.84 | 1 517.01 | 2 658.33 |
| Other financial income | 13.62 | 113.92 | 49.95 | ||
| Other financial expenses | -67.82 | - 134.37 | - 147.48 | -53.84 | -57.15 |
| Net income from associates (fin.) | - 258.18 | -49.30 | - 283.51 | ||
| Pre-tax profit | -3 624.15 | 2 537.52 | 1 916.80 | 1 527.78 | 2 367.61 |
| Income taxes | 269.65 | - 473.40 | - 344.12 | - 592.39 | |
| Net earnings | -3 624.15 | 2 807.16 | 1 443.40 | 1 183.67 | 1 775.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 2 418.46 | 2 061.46 | 1 704.46 | 1 301.08 | 953.98 |
| Intangible assets total | 2 418.46 | 2 061.46 | 1 704.46 | 1 301.08 | 953.98 |
| Buildings | 3 009.08 | 2 326.05 | 1 488.55 | 471.76 | 263.66 |
| Machinery and equipment | 1 192.27 | 1 088.92 | 785.02 | 1 686.60 | 1 563.61 |
| Tangible assets total | 4 201.35 | 3 414.97 | 2 273.57 | 2 158.37 | 1 827.27 |
| Holdings in group member companies | 105.39 | ||||
| Investments total | 679.65 | 696.61 | 731.99 | 811.36 | 884.01 |
| Long term receivables total | |||||
| Finished products/goods | 771.16 | 834.29 | 575.95 | 664.70 | 323.66 |
| Inventories total | 771.16 | 834.29 | 575.95 | 664.70 | 323.66 |
| Current trade debtors | 357.52 | 935.59 | 890.32 | 963.13 | 548.37 |
| Current amounts owed by group member comp. | 12.43 | 318.69 | 1 867.52 | ||
| Prepayments and accrued income | 567.06 | 977.89 | 1 058.79 | 1 089.66 | 1 640.15 |
| Current other receivables | 4.00 | 203.08 | 138.09 | 145.00 | |
| Current deferred tax assets | 269.65 | 280.43 | 274.98 | 250.54 | |
| Short term receivables total | 928.59 | 2 398.63 | 2 686.33 | 4 340.31 | 2 439.06 |
| Cash and bank deposits | 1 486.27 | 2 772.37 | 3 428.47 | 2 938.38 | 6 183.44 |
| Cash and cash equivalents | 1 486.27 | 2 772.37 | 3 428.47 | 2 938.38 | 6 183.44 |
| Balance sheet total (assets) | 10 485.47 | 12 178.32 | 11 400.77 | 12 214.19 | 12 611.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 78.93 | 78.93 | 78.93 | 78.93 | 78.93 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 3 946.93 | 322.78 | 3 129.94 | 4 573.35 | 3 757.01 |
| Profit of the financial year | -3 624.15 | 2 807.16 | 1 443.40 | 1 183.67 | 1 775.22 |
| Shareholders equity total | 401.71 | 3 208.87 | 4 652.28 | 5 835.95 | 7 611.17 |
| Non-current owed to group member | 923.07 | 631.83 | |||
| Non-current deferred tax liabilities | 1 012.01 | 1 091.92 | 406.07 | 418.65 | |
| Non-current liabilities total | 1 935.08 | 1 091.92 | 406.07 | 1 050.48 | |
| Current trade creditors | 2 060.20 | 2 140.19 | 1 772.48 | 2 638.98 | 3 253.24 |
| Current owed to group member | 307.67 | 406.56 | 348.13 | 1 756.38 | 503.79 |
| Short-term deferred tax liabilities | 139.97 | 624.15 | 338.67 | 567.94 | |
| Other non-interest bearing current liabilities | 5 780.81 | 5 190.81 | 3 597.67 | 593.74 | 675.29 |
| Current liabilities total | 8 148.68 | 7 877.53 | 6 342.43 | 5 327.76 | 5 000.25 |
| Balance sheet total (liabilities) | 10 485.47 | 12 178.32 | 11 400.77 | 12 214.19 | 12 611.42 |
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