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TØMRERMESTER CHRISTIAN RYTTER ApS — Credit Rating and Financial Key Figures
CVR number: 33866992
Venøvej 20, 9800 Hjørring
christianrytter@hotmail.dk
tel: 25674091
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 765.22 | 4 657.60 | 4 216.72 | 4 035.42 | 3 700.65 |
| Employee benefit expenses | -3 215.72 | -3 593.54 | -3 838.68 | -3 693.35 | -3 344.86 |
| Total depreciation | -57.59 | -53.45 | -34.45 | -21.78 | -48.65 |
| EBIT | 491.92 | 1 010.62 | 343.58 | 320.28 | 307.15 |
| Other financial expenses | -7.92 | -18.60 | -16.25 | -14.72 | -12.67 |
| Pre-tax profit | 484.00 | 992.02 | 327.33 | 305.56 | 294.48 |
| Income taxes | - 106.80 | - 219.83 | -73.00 | -67.88 | -66.20 |
| Net earnings | 377.19 | 772.20 | 254.33 | 237.68 | 228.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 79.72 | 31.94 | 15.28 | 51.33 | 32.67 |
| Tangible assets total | 79.72 | 31.94 | 15.28 | 51.33 | 32.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 411.84 | 640.64 | 710.92 | 518.31 | 1 453.82 |
| Current amounts owed by group member comp. | 499.18 | 30.36 | 180.13 | 1 014.96 | |
| Current other receivables | 43.38 | 42.98 | 62.08 | 74.23 | 89.00 |
| Short term receivables total | 954.40 | 713.98 | 953.13 | 592.54 | 2 557.78 |
| Cash and bank deposits | 371.99 | 1 390.63 | 632.96 | 1 120.74 | 83.45 |
| Cash and cash equivalents | 371.99 | 1 390.63 | 632.96 | 1 120.74 | 83.45 |
| Balance sheet total (assets) | 1 406.11 | 2 136.56 | 1 601.37 | 1 764.61 | 2 673.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 377.19 | 772.20 | 254.33 | 237.68 | 228.27 |
| Retained earnings | - 358.14 | - 753.14 | - 235.27 | - 218.63 | - 209.22 |
| Profit of the financial year | 377.19 | 772.20 | 254.33 | 237.68 | 228.27 |
| Shareholders equity total | 476.25 | 871.25 | 353.38 | 336.73 | 327.33 |
| Provisions | 10.33 | 1.62 | 3.36 | 11.29 | 7.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 263.89 | 201.35 | 337.36 | 407.75 | 688.94 |
| Current owed to group member | 71.25 | ||||
| Short-term deferred tax liabilities | 114.93 | 228.54 | 71.27 | 59.95 | 70.31 |
| Other non-interest bearing current liabilities | 540.71 | 833.80 | 836.00 | 877.64 | 1 580.14 |
| Current liabilities total | 919.53 | 1 263.69 | 1 244.63 | 1 416.58 | 2 339.38 |
| Balance sheet total (liabilities) | 1 406.11 | 2 136.56 | 1 601.37 | 1 764.61 | 2 673.90 |
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