SPECIALLÆGE MORTEN RING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29848130
Dag Hammarskjølds Gade 4, 9000 Aalborg
charlotte_ring@hotmail.com
tel: 30283803
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-35.00-33.00-36.00-40.00-55.02
Employee benefit expenses-64.28
EBIT-35.00-33.00-36.00-40.00- 119.29
Other financial income1 109.0052.00520.001 734.00714.63
Other financial expenses-20.00- 666.00-26.00-2.00-87.96
Net income from associates (fin.)1 673.00687.001 258.001 198.001 231.12
Pre-tax profit2 727.0040.001 716.002 890.001 738.50
Income taxes- 232.00142.00- 101.00- 372.00- 126.39
Net earnings2 495.00182.001 615.002 518.001 612.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 173.001 187.001 758.001 698.001 731.13
Investments total2 173.001 187.001 758.001 698.001 731.13
Long term receivables total
Inventories total
Current other receivables67.00
Current deferred tax assets477.00228.00379.00339.00352.42
Short term receivables total477.00228.00379.00406.00352.42
Other current investments8 421.007 613.008 810.0010 737.008 560.90
Cash and bank deposits272.00415.001 313.0085.19
Cash and cash equivalents8 421.007 885.009 225.0012 050.008 646.10
Balance sheet total (assets)11 071.009 300.0011 362.0014 154.0010 729.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00118.005 000.00135.00
Other reserves2 048.00812.001 632.001 573.001 606.13
Retained earnings4 088.007 319.006 813.003 488.005 837.91
Profit of the financial year2 495.00182.001 615.002 518.001 612.11
Shareholders equity total8 756.008 688.0010 303.0012 704.009 316.15
Non-current liabilities total
Current trade creditors11.0011.0012.0013.0014.00
Current owed to group member1 680.00512.00627.00818.00622.67
Short-term deferred tax liabilities577.00328.00619.00382.26
Other non-interest bearing current liabilities47.0089.0092.00394.56
Current liabilities total2 315.00612.001 059.001 450.001 413.50
Balance sheet total (liabilities)11 071.009 300.0011 362.0014 154.0010 729.64
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