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Bo Ramlyng Design ApS — Credit Rating and Financial Key Figures
CVR number: 26265908
Meldahlsgade 5, 1613 København V
tel: 26207744
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.82 | 1.52 | 47.46 | 41.27 | -5.61 |
| Employee benefit expenses | - 626.74 | ||||
| Total depreciation | -65.57 | -51.63 | -70.34 | -55.77 | -26.05 |
| EBIT | 149.25 | -50.11 | -22.88 | -14.49 | - 658.40 |
| Other financial expenses | -2.98 | -1.29 | -1.39 | -7.83 | -11.54 |
| Pre-tax profit | 146.27 | -51.40 | -24.27 | -22.33 | - 669.94 |
| Income taxes | -33.36 | 7.14 | 15.76 | 1.26 | -11.43 |
| Net earnings | 112.91 | -44.25 | -8.52 | -21.07 | - 681.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 143.59 | 91.96 | 121.95 | 66.18 | 40.13 |
| Intangible assets total | 143.59 | 91.96 | 121.95 | 66.18 | 40.13 |
| Tangible assets total | |||||
| Investments total | 14.40 | 14.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 175.39 | 110.72 | 24.55 | 254.72 | 72.25 |
| Current other receivables | 2.65 | 20.05 | 16.18 | 34.29 | |
| Current deferred tax assets | 10.17 | 11.43 | |||
| Short term receivables total | 178.05 | 130.77 | 34.72 | 282.33 | 106.54 |
| Cash and bank deposits | 53.91 | 118.49 | 187.68 | 54.51 | 70.29 |
| Cash and cash equivalents | 53.91 | 118.49 | 187.68 | 54.51 | 70.29 |
| Balance sheet total (assets) | 389.95 | 355.62 | 344.35 | 403.02 | 216.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 98.79 | ||||
| Retained earnings | - 112.91 | -44.25 | -52.77 | -73.84 | |
| Profit of the financial year | 112.91 | -44.25 | -8.52 | -21.07 | - 681.37 |
| Shareholders equity total | 223.79 | 80.75 | 72.23 | 51.16 | - 630.21 |
| Provisions | 12.72 | 5.58 | 0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 55.94 | 13.85 | 8.96 | 82.93 | 127.18 |
| Current owed to group member | 49.76 | 255.44 | 261.10 | 268.93 | 541.97 |
| Other non-interest bearing current liabilities | 47.73 | 2.06 | 178.02 | ||
| Current liabilities total | 153.43 | 269.29 | 272.12 | 351.86 | 847.17 |
| Balance sheet total (liabilities) | 389.95 | 355.62 | 344.35 | 403.02 | 216.96 |
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