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RINGSTED AUTO- OG KARROSSERIFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 32943454
Haslevvej 8, 4100 Ringsted
tel: 57611934
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.03 | 325.77 | 336.83 | 313.30 | 258.11 |
| Employee benefit expenses | - 343.46 | - 340.34 | - 263.15 | - 337.43 | - 264.09 |
| EBIT | 5.57 | -14.57 | 73.69 | -24.13 | -5.98 |
| Other financial income | 0.13 | 0.12 | |||
| Other financial expenses | -3.20 | -4.40 | -6.17 | -8.05 | -12.11 |
| Pre-tax profit | 2.37 | -18.97 | 67.52 | -32.05 | -17.96 |
| Net earnings | 2.37 | -18.97 | 67.52 | -32.05 | -17.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 17.00 | 36.78 | 33.41 | 45.40 | 24.54 |
| Prepayments and accrued income | 21.16 | 18.73 | 19.39 | 21.23 | 28.52 |
| Current other receivables | 0.71 | 0.01 | 0.42 | ||
| Short term receivables total | 38.17 | 56.22 | 52.80 | 66.64 | 53.48 |
| Cash and bank deposits | 136.99 | 79.03 | 140.19 | 108.55 | 102.40 |
| Cash and cash equivalents | 136.99 | 79.03 | 140.19 | 108.55 | 102.40 |
| Balance sheet total (assets) | 180.16 | 140.25 | 198.00 | 180.19 | 160.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 178.00 | - 175.62 | - 194.59 | - 127.07 | - 159.12 |
| Profit of the financial year | 2.37 | -18.97 | 67.52 | -32.05 | -17.96 |
| Shareholders equity total | -95.62 | - 114.59 | -47.07 | -79.12 | -97.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 66.84 | 62.03 | 53.67 | 68.23 | 58.00 |
| Other non-interest bearing current liabilities | 208.94 | 192.81 | 191.39 | 191.07 | 199.96 |
| Current liabilities total | 275.78 | 254.84 | 245.06 | 259.31 | 257.96 |
| Balance sheet total (liabilities) | 180.16 | 140.25 | 198.00 | 180.19 | 160.88 |
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