RYTTERHJØRNET ApS — Credit Rating and Financial Key Figures

CVR number: 31373328
Industrivænget 50, 3400 Hillerød
hilleroed@rytterhjoernet.dk
tel: 43458597
www.rytterhjoernet.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 096.592 297.712 996.641 569.841 591.32
Employee benefit expenses-1 766.34-2 271.83-2 318.09-1 903.40-1 960.73
Other operating expenses-39.65
Total depreciation-91.66-91.66-77.29-23.01-12.82
EBIT1 238.58-65.78601.26- 396.21- 382.23
Other financial income14.4517.4714.014.553.07
Other financial expenses- 180.18- 195.14- 304.39- 366.81- 355.98
Pre-tax profit1 072.85- 243.45310.88- 758.48- 735.14
Income taxes- 236.0353.27-68.76166.750.25
Net earnings836.82- 190.19242.12- 591.73- 734.88

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure128.1869.0819.69112.30
Intangible assets total128.1869.0819.69112.30
Machinery and equipment98.8466.2938.3935.0747.92
Tangible assets total98.8466.2938.3935.0747.92
Investments total103.36113.38116.42119.54
Non-current other receivables100.71
Long term receivables total100.71
Finished products/goods6 319.436 027.987 174.446 278.085 835.08
Advance payments39.41
Inventories total6 319.436 027.987 174.446 317.495 835.08
Current trade debtors50.30126.73158.7358.486.08
Prepayments and accrued income68.065.29
Current other receivables3.5040.30162.2636.9349.84
Current deferred tax assets24.7337.5237.52164.17164.17
Short term receivables total146.58209.85358.52259.58220.10
Cash and bank deposits1 229.201 336.41389.061 050.44154.66
Cash and cash equivalents1 229.201 336.41389.061 050.44154.66
Balance sheet total (assets)8 022.947 812.978 093.487 778.996 489.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves68.6253.8815.3587.60
Retained earnings646.291 497.851 346.191 603.66924.33
Profit of the financial year836.82- 190.19242.12- 591.73- 734.88
Shareholders equity total1 676.731 486.541 728.661 136.93402.04
Provisions32.2616.512.830.25
Non-current other liabilities122.32
Non-current deferred tax liabilities250.2982.45
Non-current liabilities total372.6182.45
Current loans from credit institutions13.0519.1312.6314.66
Current trade creditors834.78875.21416.08566.22644.10
Current owed to group member4 480.094 626.134 768.184 903.444 978.64
Short-term deferred tax liabilities250.2982.45
Other non-interest bearing current liabilities626.48545.221 076.151 077.07450.16
Current liabilities total5 941.356 309.916 279.556 641.816 087.56
Balance sheet total (liabilities)8 022.947 812.978 093.487 778.996 489.60
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