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Ndr. Ringgade 74 A/S — Credit Rating and Financial Key Figures
CVR number: 37760048
Ndr.Ringgade 74, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 590.38 | 1 322.49 | 1 399.78 | 1 347.00 | 1 430.70 |
| Total depreciation | - 606.60 | - 205.43 | |||
| Reduction in value of non-current assets | 750.00 | ||||
| EBIT | 983.78 | 1 322.49 | 2 149.78 | 1 347.00 | 1 225.27 |
| Other financial income | 1 095.54 | 136.00 | 90.66 | ||
| Other financial expenses | - 336.80 | - 319.76 | - 351.36 | - 437.00 | - 669.89 |
| Pre-tax profit | 646.99 | 2 098.27 | 1 798.43 | 1 045.00 | 646.04 |
| Income taxes | - 212.56 | - 394.17 | - 395.65 | - 230.00 | - 145.84 |
| Net earnings | 434.42 | 1 704.10 | 1 402.77 | 815.00 | 500.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 962.57 | 17 294.57 | |||
| Buildings | 16 750.00 | 17 500.00 | 17 500.00 | ||
| Tangible assets total | 14 962.57 | 16 750.00 | 17 500.00 | 17 500.00 | 17 294.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 456.36 | ||||
| Prepayments and accrued income | 26.51 | 34.67 | 38.78 | 40.00 | 31.51 |
| Current other receivables | 10.48 | 5.00 | 2.62 | ||
| Short term receivables total | 37.00 | 34.67 | 38.78 | 45.00 | 2 490.49 |
| Cash and bank deposits | 597.67 | 11 699.00 | |||
| Cash and cash equivalents | 597.67 | 11 699.00 | |||
| Balance sheet total (assets) | 15 597.24 | 16 784.67 | 17 538.78 | 29 244.00 | 19 785.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 504.00 | 504.00 | 504.00 | 504.00 | 504.00 |
| Shares repurchased | 200.00 | 264.54 | 868.00 | 500.20 | |
| Retained earnings | 730.53 | 2 441.90 | 4 146.00 | 4 681.00 | 4 995.80 |
| Profit of the financial year | 434.42 | 1 704.10 | 1 402.77 | 815.00 | 500.20 |
| Shareholders equity total | 1 868.95 | 4 914.54 | 6 052.77 | 6 868.00 | 6 500.20 |
| Provisions | 0.00 | 97.54 | 329.99 | 396.00 | 416.78 |
| Non-current loans from credit institutions | 10 119.66 | 8 522.39 | 9 595.30 | 12 043.00 | 11 639.77 |
| Non-current liabilities total | 10 119.66 | 8 522.39 | 9 595.30 | 12 043.00 | 11 639.77 |
| Current loans from credit institutions | 894.20 | 791.95 | 1 134.55 | 9 637.00 | 806.22 |
| Current trade creditors | 76.66 | 48.09 | 148.20 | 70.00 | 75.70 |
| Current owed to group member | 2 344.29 | 1 931.44 | |||
| Short-term deferred tax liabilities | 212.56 | 394.17 | 163.20 | 164.00 | 262.97 |
| Other non-interest bearing current liabilities | 80.92 | 84.55 | 114.78 | 29.00 | 83.41 |
| Accruals and deferred income | 37.00 | ||||
| Current liabilities total | 3 608.63 | 3 250.20 | 1 560.72 | 9 937.00 | 1 228.30 |
| Balance sheet total (liabilities) | 15 597.24 | 16 784.67 | 17 538.78 | 29 244.00 | 19 785.06 |
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