RAMSKOV STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 27622836
Blankavej 61, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 305.83 | 695.01 | -22.07 | -22.02 | -22.90 |
| Employee benefit expenses | -1 077.90 | - 539.83 | |||
| Total depreciation | -25.25 | ||||
| EBIT | 253.18 | 155.18 | -22.07 | -22.02 | -22.90 |
| Other financial expenses | -23.96 | -15.07 | -13.79 | -14.23 | -20.91 |
| Net income from associates (fin.) | 33.43 | 12.54 | 228.00 | 100.00 | |
| Pre-tax profit | 262.64 | 152.66 | 192.14 | 63.75 | -43.81 |
| Income taxes | -50.42 | -31.04 | |||
| Net earnings | 212.22 | 121.61 | 192.14 | 63.75 | -43.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58.20 | 45.74 | |||
| Participating interests | 1 291.25 | 1 291.25 | 1 291.25 | 1 616.25 | |
| Investments total | 1 349.45 | 1 336.99 | 1 291.25 | 1 616.25 | |
| Non-current loans receivable | 1 620.25 | ||||
| Long term receivables total | 1 620.25 | ||||
| Inventories total | |||||
| Current trade debtors | 150.35 | ||||
| Current other receivables | 0.16 | 0.16 | 0.16 | 0.16 | |
| Short term receivables total | 150.35 | 0.16 | 0.16 | 0.16 | 0.16 |
| Cash and bank deposits | 69.56 | 4.29 | |||
| Cash and cash equivalents | 69.56 | 4.29 | |||
| Balance sheet total (assets) | 1 499.80 | 1 337.15 | 1 360.97 | 1 616.41 | 1 624.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 423.11 | 635.34 | 756.95 | 949.09 | 1 012.84 |
| Profit of the financial year | 212.22 | 121.61 | 192.14 | 63.75 | -43.81 |
| Shareholders equity total | 760.34 | 881.95 | 1 074.09 | 1 137.84 | 1 094.02 |
| Non-current loans from credit institutions | 263.52 | 227.73 | |||
| Non-current liabilities total | 263.52 | 227.73 | |||
| Current loans from credit institutions | 88.69 | ||||
| Current owed to participating | 85.47 | 109.35 | 286.88 | 289.88 | 530.68 |
| Current owed to group member | 7.28 | 45.00 | |||
| Short-term deferred tax liabilities | 67.20 | 37.11 | |||
| Other non-interest bearing current liabilities | 315.99 | 36.01 | 100.00 | ||
| Current liabilities total | 475.94 | 227.47 | 286.88 | 478.57 | 530.68 |
| Balance sheet total (liabilities) | 1 499.80 | 1 337.15 | 1 360.97 | 1 616.41 | 1 624.70 |
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