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RYTTERHAVEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 30553179
Rytterhaven 4, 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 162.531 055.23509.48537.65693.27
Employee benefit expenses-92.50-96.06-95.22-96.36-97.39
Reduction in value of non-current assets168.58292.69301.92287.751 141.43
EBIT1 238.611 251.85716.18729.031 737.30
Other financial income0.55
Other financial expenses- 395.35- 401.71- 693.27- 635.20- 450.68
Pre-tax profit843.26850.1422.9193.831 287.17
Income taxes- 156.92- 187.03-5.04-69.96- 283.18
Net earnings686.35663.1117.8723.871 003.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings21 000.0021 300.0021 682.5821 970.3323 409.53
Tangible assets total21 000.0021 300.0021 682.5821 970.3323 409.53
Investments total
Long term receivables total
Inventories total
Current trade debtors155.6790.78171.90186.14143.81
Current other receivables58.46113.23209.4133.13
Current deferred tax assets9.90
Short term receivables total214.13204.00381.30229.16143.81
Cash and bank deposits79.48
Cash and cash equivalents79.48
Balance sheet total (assets)21 214.1321 504.0022 143.3722 199.4923 553.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital225.00225.00225.00225.00225.00
Shares repurchased114.40117.80122.00158.80
Retained earnings5 834.006 402.5510 270.4010 288.2710 153.34
Profit of the financial year686.35663.1117.8723.871 003.99
Shareholders equity total6 859.757 408.4510 635.2710 537.1411 541.13
Provisions674.54740.57745.61837.961 121.13
Non-current loans from credit institutions8 500.538 391.368 594.868 038.797 620.51
Non-current other liabilities0.00
Non-current liabilities total8 500.548 391.368 594.868 038.797 620.51
Current loans from credit institutions1 668.151 350.561 377.051 714.552 023.90
Advances received27.2038.30111.80137.80
Current trade creditors34.3835.2535.2526.1013.05
Current owed to participating216.27135.00162.00
Current owed to group member2 573.872 854.1650.69395.21479.23
Short-term deferred tax liabilities169.78121.00
Other non-interest bearing current liabilities465.26440.44504.35537.96616.59
Accruals and deferred income51.60
Current liabilities total5 179.314 963.622 167.642 785.623 270.56
Balance sheet total (liabilities)21 214.1321 504.0022 143.3722 199.5023 553.34
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