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Ratio Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43750186
Østerbro 4, Tommerup St 5690 Tommerup
info@ratioev.dk
tel: 70603606
ratioev.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 370.38 | 899.63 | 1 231.28 |
| Employee benefit expenses | - 674.86 | - 823.58 | - 903.68 |
| Total depreciation | -50.23 | -52.03 | -47.00 |
| EBIT | - 354.70 | 24.02 | 280.59 |
| Other financial income | 0.05 | 1.26 | 0.23 |
| Other financial expenses | -23.71 | -43.54 | -46.57 |
| Pre-tax profit | - 378.36 | -18.26 | 234.25 |
| Net earnings | - 378.36 | -18.26 | 234.25 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 165.89 | 137.78 | 109.68 |
| Tangible assets total | 165.89 | 137.78 | 109.68 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 407.82 | 330.85 | 554.00 |
| Inventories total | 407.82 | 330.85 | 554.00 |
| Current trade debtors | 380.12 | 554.51 | 1 095.79 |
| Prepayments and accrued income | 32.72 | 12.90 | |
| Current other receivables | 3.75 | ||
| Current deferred tax assets | 44.00 | ||
| Short term receivables total | 412.84 | 567.41 | 1 143.54 |
| Cash and bank deposits | 368.13 | 585.64 | 579.53 |
| Cash and cash equivalents | 368.13 | 585.64 | 579.53 |
| Balance sheet total (assets) | 1 354.68 | 1 621.69 | 2 386.75 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 330.91 | 330.91 | 330.91 |
| Retained earnings | - 378.36 | - 396.62 | |
| Profit of the financial year | - 378.36 | -18.26 | 234.25 |
| Shareholders equity total | -7.45 | -25.72 | 208.54 |
| Non-current owed to group member | 760.77 | 791.76 | 434.11 |
| Non-current liabilities total | 760.77 | 791.76 | 434.11 |
| Current trade creditors | 349.47 | 482.52 | 939.13 |
| Current owed to participating | 1.84 | 1.02 | |
| Other non-interest bearing current liabilities | 251.90 | 371.28 | 803.96 |
| Current liabilities total | 601.37 | 855.65 | 1 744.10 |
| Balance sheet total (liabilities) | 1 354.68 | 1 621.69 | 2 386.75 |
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