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ETR SERVICE RINGE ApS — Credit Rating and Financial Key Figures

CVR number: 28655037
Odensevej 63, 5750 Ringe
tel: 62625222
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 052.883 220.283 800.834 209.487 565.44
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
EBIT792.87422.26397.92556.151 626.01
Other financial income1.050.030.94
Other financial expenses-69.36-50.17-88.40- 124.63- 110.63
Pre-tax profit723.51372.08310.56431.551 516.32
Income taxes- 163.77-86.89-71.41-98.80- 337.28
Net earnings559.74285.19239.16332.751 179.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings171.11161.41127.5599.18294.62
Machinery and equipment119.12116.74137.2189.33177.14
Tangible assets total290.23278.15264.76188.50471.77
Investments total
Non-current other receivables40.0040.0040.0040.0040.00
Long term receivables total40.0040.0040.0040.0040.00
Finished products/goods2 495.293 572.685 999.684 847.247 853.77
Inventories total2 495.293 572.685 999.684 847.247 853.77
Current trade debtors502.38665.62534.39529.00528.59
Prepayments and accrued income212.24551.67557.25336.21387.61
Current other receivables88.3646.8220.26648.04715.55
Current deferred tax assets6.40
Short term receivables total809.391 264.101 111.901 513.251 631.74
Cash and bank deposits301.75669.3724.51190.7159.46
Cash and cash equivalents301.75669.3724.51190.7159.46
Balance sheet total (assets)3 936.665 824.307 440.846 779.7010 056.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased275.00
Retained earnings722.851 282.591 317.781 556.941 414.69
Profit of the financial year559.74285.19239.16332.751 179.03
Shareholders equity total1 407.591 692.781 681.942 014.692 993.72
Provisions6.3918.1139.3092.68
Non-current loans from credit institutions1 032.36681.37423.58111.26
Non-current liabilities total1 032.36681.37423.58111.26
Current loans from credit institutions294.00294.00698.50300.00488.90
Current trade creditors545.502 779.203 473.333 163.973 771.95
Current owed to group member74.1059.6977.60
Short-term deferred tax liabilities14.7874.1059.6977.60283.90
Other non-interest bearing current liabilities642.42296.461 011.601 013.202 347.98
Current liabilities total1 496.713 443.765 317.224 614.456 970.34
Balance sheet total (liabilities)3 936.665 824.307 440.846 779.7010 056.74
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