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RAMSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 26674441
Susåvænget 9 C, 6710 Esbjerg V
tel: 75115635
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 538.00 | 471.00 | 433.00 | 534.12 | 714.78 |
| Other operating expenses | - 308.00 | ||||
| Total depreciation | - 164.00 | - 147.00 | - 128.00 | - 155.86 | - 218.11 |
| EBIT | 374.00 | 324.00 | -3.00 | 378.27 | 496.67 |
| Other financial income | 6.00 | 57.00 | 17.01 | ||
| Other financial expenses | - 201.00 | - 191.00 | - 196.00 | - 207.07 | - 231.04 |
| Pre-tax profit | 173.00 | 133.00 | - 193.00 | 228.19 | 282.65 |
| Income taxes | -38.00 | -29.00 | 66.00 | -50.24 | -62.03 |
| Net earnings | 135.00 | 104.00 | - 127.00 | 177.95 | 220.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 542.00 | 6 395.00 | 4 671.00 | 4 545.30 | 6 177.56 |
| Machinery and equipment | 151.00 | 122.30 | 91.73 | ||
| Tangible assets total | 6 542.00 | 6 395.00 | 4 822.00 | 4 667.61 | 6 269.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 7 128.00 | 7 327.00 | 7 374.00 | 7 491.84 | 7 538.83 |
| Inventories total | 7 128.00 | 7 327.00 | 7 374.00 | 7 491.84 | 7 538.83 |
| Current trade debtors | 8.00 | 8.00 | 4.69 | 17.66 | |
| Current amounts owed by group member comp. | 148.00 | ||||
| Prepayments and accrued income | 30.00 | 32.34 | 47.87 | ||
| Current other receivables | 136.00 | 250.00 | 250.00 | ||
| Short term receivables total | 292.00 | 38.00 | 250.00 | 287.03 | 65.53 |
| Cash and bank deposits | 108.00 | 6.00 | 176.00 | 5 074.91 | 5 258.04 |
| Cash and cash equivalents | 108.00 | 6.00 | 176.00 | 5 074.91 | 5 258.04 |
| Balance sheet total (assets) | 14 070.00 | 13 766.00 | 12 622.00 | 17 521.38 | 19 131.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 464.00 | 464.00 | 464.00 | 464.46 | 464.46 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 2 587.00 | 723.00 | 827.00 | 699.88 | 877.82 |
| Profit of the financial year | 135.00 | 104.00 | - 127.00 | 177.95 | 220.61 |
| Shareholders equity total | 3 186.00 | 3 291.00 | 1 164.00 | 1 342.28 | 1 562.89 |
| Provisions | 769.00 | 772.00 | 641.00 | 637.00 | 626.00 |
| Non-current loans from credit institutions | 28.00 | ||||
| Non-current owed to group member | 9 786.00 | 9 410.00 | 10 421.00 | 10 493.16 | 11 724.20 |
| Non-current other liabilities | 129.00 | 129.00 | 69.00 | 117.90 | 117.90 |
| Non-current deferred tax liabilities | 26.00 | 65.00 | 54.25 | 73.03 | |
| Non-current liabilities total | 9 943.00 | 9 565.00 | 10 555.00 | 10 665.31 | 11 915.14 |
| Current loans from credit institutions | 55.00 | 28.00 | |||
| Advances received | 4 750.00 | 4 750.00 | |||
| Current trade creditors | 191.00 | ||||
| Current owed to participating | 76.20 | ||||
| Short-term deferred tax liabilities | 54.25 | ||||
| Other non-interest bearing current liabilities | 117.00 | 110.00 | 71.00 | 126.79 | 147.20 |
| Current liabilities total | 172.00 | 138.00 | 262.00 | 4 876.79 | 5 027.65 |
| Balance sheet total (liabilities) | 14 070.00 | 13 766.00 | 12 622.00 | 17 521.38 | 19 131.68 |
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