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Ruby Spiritz ApS — Credit Rating and Financial Key Figures
CVR number: 40994777
Ingeniørvænget 55, 3520 Farum
hello@rubyvermouth.com
tel: 26361042
www.rubyvermouth.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.10 | -16.96 | 43.16 | - 159.23 | - 343.80 |
| Employee benefit expenses | -24.00 | -64.81 | -29.68 | - 284.97 | - 741.08 |
| Total depreciation | -5.00 | -5.00 | -7.28 | ||
| EBIT | -56.10 | -81.77 | 8.48 | - 449.20 | -1 092.16 |
| Other financial income | 0.05 | 0.46 | 0.33 | ||
| Other financial expenses | -0.01 | -4.77 | -14.65 | -21.05 | -40.28 |
| Pre-tax profit | -56.11 | -86.54 | -6.13 | - 469.79 | -1 132.11 |
| Income taxes | 11.67 | 30.98 | 1.35 | 102.96 | 247.85 |
| Net earnings | -44.44 | -55.56 | -4.77 | - 366.82 | - 884.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 5.00 | 9.12 | ||
| Tangible assets total | 10.00 | 5.00 | 9.12 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 58.53 | 107.43 | 238.13 | 353.69 | 165.73 |
| Inventories total | 58.53 | 107.43 | 238.13 | 353.69 | 165.73 |
| Current trade debtors | 12.86 | 7.83 | 22.13 | 55.78 | 105.31 |
| Current other receivables | -2.34 | 40.00 | 67.20 | 72.47 | |
| Current deferred tax assets | 12.34 | 49.33 | 44.68 | 147.64 | 395.49 |
| Short term receivables total | 25.20 | 54.81 | 106.81 | 270.62 | 573.26 |
| Cash and bank deposits | 21.28 | 94.46 | 139.21 | 1 080.23 | 9.17 |
| Cash and cash equivalents | 21.28 | 94.46 | 139.21 | 1 080.23 | 9.17 |
| Balance sheet total (assets) | 105.00 | 256.70 | 494.15 | 1 709.54 | 757.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.46 | 45.46 | 66.67 | 78.44 | 78.44 |
| Other reserves | -12.34 | ||||
| Retained earnings | 43.53 | -0.91 | -56.46 | 676.99 | 310.17 |
| Profit of the financial year | -44.44 | -55.56 | -4.77 | - 366.82 | - 884.26 |
| Shareholders equity total | 44.55 | -23.35 | 5.43 | 388.61 | - 495.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.26 | 20.84 | 27.65 | ||
| Current owed to participating | 1 196.60 | 1 196.60 | |||
| Current owed to group member | 46.60 | 246.60 | 46.60 | ||
| Other non-interest bearing current liabilities | 9.59 | 33.45 | 442.12 | 103.49 | 28.69 |
| Current liabilities total | 60.45 | 280.06 | 488.72 | 1 320.93 | 1 252.94 |
| Balance sheet total (liabilities) | 105.00 | 256.70 | 494.15 | 1 709.54 | 757.28 |
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