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RINGSTEDVEJ 1 ApS — Credit Rating and Financial Key Figures
CVR number: 29409447
Søndergade 23, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 164.62 | 182.61 | - 100.17 | -34.78 |
| Total depreciation | - 563.71 | |||
| EBIT | - 164.62 | 182.61 | 463.54 | -34.78 |
| Other financial income | 0.97 | 0.97 | 0.23 | 0.27 |
| Other financial expenses | -22.52 | -69.31 | - 188.05 | -6.06 |
| Pre-tax profit | - 186.18 | 114.26 | 275.72 | -40.56 |
| Income taxes | 40.94 | -28.44 | -60.84 | 6.68 |
| Net earnings | - 145.24 | 85.83 | 214.89 | -33.88 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 000.00 | 7 500.00 | ||
| Buildings | 6 000.00 | |||
| Advance payments and construction in progress | 21 884.85 | |||
| Tangible assets total | 6 000.00 | 6 000.00 | 7 500.00 | 21 884.85 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 11.96 | |||
| Current deferred tax assets | 96.47 | 27.00 | ||
| Short term receivables total | 96.47 | 27.00 | 11.96 | |
| Cash and bank deposits | 190.75 | 188.93 | ||
| Cash and cash equivalents | 190.75 | 188.93 | ||
| Balance sheet total (assets) | 6 096.47 | 6 027.00 | 7 702.72 | 22 073.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 334.91 | 189.67 | 2 920.71 | 3 135.60 |
| Profit of the financial year | - 145.24 | 85.83 | 214.89 | -33.88 |
| Shareholders equity total | 314.67 | 400.50 | 3 260.60 | 3 226.72 |
| Provisions | 270.96 | 326.40 | 387.23 | 395.29 |
| Capital loans | 3 973.97 | 3 973.97 | ||
| Non-current loans from credit institutions | 2 723.16 | 2 592.40 | ||
| Non-current other liabilities | 114.47 | |||
| Non-current liabilities total | 2 723.16 | 2 592.40 | 3 973.97 | 4 088.44 |
| Current loans from credit institutions | 165.76 | 138.41 | 13 578.09 | |
| Current trade creditors | 20.60 | 22.38 | 75.00 | 584.10 |
| Current owed to participating | 5.92 | 201.08 | ||
| Current owed to group member | 2 600.54 | 2 542.77 | ||
| Other non-interest bearing current liabilities | 0.78 | 4.14 | 0.08 | |
| Current liabilities total | 2 787.68 | 2 707.70 | 80.92 | 14 363.33 |
| Balance sheet total (liabilities) | 6 096.47 | 6 027.00 | 7 702.72 | 22 073.78 |
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