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RYESGADE 8 - 10 ApS — Credit Rating and Financial Key Figures
CVR number: 35892338
Vesterbrogade 28, 1620 København V
mwh@bgwadm.dk
tel: 69162806
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 870.93 | 1 784.05 | 1 923.78 | 297.02 | 2 232.00 |
| Reduction in value of non-current assets | 2 450.01 | 8 185.73 | -2 160.47 | 1 986.33 | 197.01 |
| EBIT | 4 320.94 | 9 969.78 | - 236.69 | 2 283.35 | 2 429.01 |
| Other financial income | 1.01 | 1.06 | 1.03 | ||
| Other financial expenses | - 449.30 | - 425.57 | -1 014.71 | -1 727.24 | -1 498.05 |
| Pre-tax profit | 3 872.65 | 9 544.22 | -1 251.40 | 557.17 | 931.99 |
| Income taxes | - 854.57 | -2 099.82 | 275.32 | - 122.57 | - 205.42 |
| Net earnings | 3 018.09 | 7 444.40 | - 976.08 | 434.60 | 726.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60 875.08 | 69 197.06 | 67 036.59 | 70 682.99 | 70 880.00 |
| Tangible assets total | 60 875.08 | 69 197.06 | 67 036.59 | 70 682.99 | 70 880.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.09 | 89.55 | |||
| Prepayments and accrued income | 22.59 | 21.78 | |||
| Current other receivables | 394.64 | 695.00 | 881.88 | 29.95 | |
| Current deferred tax assets | 77.00 | 77.00 | |||
| Short term receivables total | 22.59 | 394.64 | 777.09 | 1 048.42 | 128.73 |
| Cash and bank deposits | 810.09 | 1 515.46 | 1 088.75 | 534.26 | 1 856.20 |
| Cash and cash equivalents | 810.09 | 1 515.46 | 1 088.75 | 534.26 | 1 856.20 |
| Balance sheet total (assets) | 61 707.75 | 71 107.16 | 68 902.44 | 72 265.68 | 72 864.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 11 461.60 | 14 479.68 | 21 924.08 | 20 948.00 | 21 382.60 |
| Profit of the financial year | 3 018.09 | 7 444.40 | - 976.08 | 434.60 | 726.58 |
| Shareholders equity total | 14 579.68 | 22 024.08 | 21 048.00 | 21 482.60 | 22 209.17 |
| Provisions | 2 960.71 | 4 761.57 | 4 286.27 | 4 408.84 | 4 614.26 |
| Non-current loans from credit institutions | 31 394.85 | 31 285.91 | 31 228.10 | 31 151.63 | 31 050.91 |
| Non-current owed to participating | 11 152.29 | ||||
| Non-current other liabilities | 881.65 | 986.24 | 11 463.80 | 14 602.73 | 14 277.64 |
| Non-current deferred tax liabilities | 246.57 | 219.96 | 122.98 | ||
| Non-current liabilities total | 32 523.06 | 43 644.40 | 42 814.88 | 45 754.36 | 45 328.55 |
| Current loans from credit institutions | 117.99 | 108.53 | 72.00 | 76.83 | 95.29 |
| Current trade creditors | 36.17 | 56.91 | 61.92 | 37.80 | 37.00 |
| Other non-interest bearing current liabilities | 11 490.15 | 511.68 | 619.37 | 505.24 | 580.66 |
| Current liabilities total | 11 644.30 | 677.12 | 753.29 | 619.88 | 712.95 |
| Balance sheet total (liabilities) | 61 707.75 | 71 107.16 | 68 902.44 | 72 265.68 | 72 864.93 |
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