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ETR SERVICE RINGE ApS — Credit Rating and Financial Key Figures
CVR number: 28655037
Odensevej 63, 5750 Ringe
tel: 62625222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 052.88 | 3 220.28 | 3 800.83 | 4 209.48 | 7 565.44 |
| Employee benefit expenses | -2 189.38 | -2 708.32 | -3 300.43 | -3 588.28 | -5 811.79 |
| Total depreciation | -70.62 | -89.70 | - 102.49 | -65.05 | - 127.64 |
| EBIT | 792.87 | 422.26 | 397.92 | 556.15 | 1 626.01 |
| Other financial income | 1.05 | 0.03 | 0.94 | ||
| Other financial expenses | -69.36 | -50.17 | -88.40 | - 124.63 | - 110.63 |
| Pre-tax profit | 723.51 | 372.08 | 310.56 | 431.55 | 1 516.32 |
| Income taxes | - 163.77 | -86.89 | -71.41 | -98.80 | - 337.28 |
| Net earnings | 559.74 | 285.19 | 239.16 | 332.75 | 1 179.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 171.11 | 161.41 | 127.55 | 99.18 | 294.62 |
| Machinery and equipment | 119.12 | 116.74 | 137.21 | 89.33 | 177.14 |
| Tangible assets total | 290.23 | 278.15 | 264.76 | 188.50 | 471.77 |
| Investments total | |||||
| Non-current other receivables | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Finished products/goods | 2 495.29 | 3 572.68 | 5 999.68 | 4 847.24 | 7 853.77 |
| Inventories total | 2 495.29 | 3 572.68 | 5 999.68 | 4 847.24 | 7 853.77 |
| Current trade debtors | 502.38 | 665.62 | 534.39 | 529.00 | 528.59 |
| Prepayments and accrued income | 212.24 | 551.67 | 557.25 | 336.21 | 387.61 |
| Current other receivables | 88.36 | 46.82 | 20.26 | 648.04 | 715.55 |
| Current deferred tax assets | 6.40 | ||||
| Short term receivables total | 809.39 | 1 264.10 | 1 111.90 | 1 513.25 | 1 631.74 |
| Cash and bank deposits | 301.75 | 669.37 | 24.51 | 190.71 | 59.46 |
| Cash and cash equivalents | 301.75 | 669.37 | 24.51 | 190.71 | 59.46 |
| Balance sheet total (assets) | 3 936.66 | 5 824.30 | 7 440.84 | 6 779.70 | 10 056.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 275.00 | ||||
| Retained earnings | 722.85 | 1 282.59 | 1 317.78 | 1 556.94 | 1 414.69 |
| Profit of the financial year | 559.74 | 285.19 | 239.16 | 332.75 | 1 179.03 |
| Shareholders equity total | 1 407.59 | 1 692.78 | 1 681.94 | 2 014.69 | 2 993.72 |
| Provisions | 6.39 | 18.11 | 39.30 | 92.68 | |
| Non-current loans from credit institutions | 1 032.36 | 681.37 | 423.58 | 111.26 | |
| Non-current liabilities total | 1 032.36 | 681.37 | 423.58 | 111.26 | |
| Current loans from credit institutions | 294.00 | 294.00 | 698.50 | 300.00 | 488.90 |
| Current trade creditors | 545.50 | 2 779.20 | 3 473.33 | 3 163.97 | 3 771.95 |
| Current owed to group member | 74.10 | 59.69 | 77.60 | ||
| Short-term deferred tax liabilities | 14.78 | 74.10 | 59.69 | 77.60 | 283.90 |
| Other non-interest bearing current liabilities | 642.42 | 296.46 | 1 011.60 | 1 013.20 | 2 347.98 |
| Current liabilities total | 1 496.71 | 3 443.76 | 5 317.22 | 4 614.45 | 6 970.34 |
| Balance sheet total (liabilities) | 3 936.66 | 5 824.30 | 7 440.84 | 6 779.70 | 10 056.74 |
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