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Nordin Ringhof Agency ApS — Credit Rating and Financial Key Figures
CVR number: 42302163
Store Kannikestræde 18, 1169 København K
lars@ringhof.dk
tel: 27111313
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 423.39 | 1 547.07 | 1 308.43 | 1 292.60 | 1 746.27 |
| Employee benefit expenses | - 575.50 | -1 217.81 | - 852.66 | -1 931.43 | -1 915.16 |
| Total depreciation | -7.50 | -10.00 | -6.67 | -10.00 | -10.00 |
| EBIT | 840.39 | 319.26 | 449.10 | - 648.82 | - 178.90 |
| Other financial income | 0.96 | 5.77 | 0.67 | 2.68 | 15.34 |
| Other financial expenses | -4.42 | -18.36 | -1.33 | -4.98 | -53.70 |
| Income from other inv. held as non-curr. assets | 72.95 | ||||
| Pre-tax profit | 836.94 | 306.67 | 448.43 | - 651.12 | - 144.31 |
| Income taxes | - 185.97 | -71.52 | - 102.07 | 1.04 | |
| Net earnings | 650.97 | 235.15 | 346.36 | - 650.08 | - 144.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.50 | 32.50 | 25.83 | 15.83 | 5.83 |
| Tangible assets total | 42.50 | 32.50 | 25.83 | 15.83 | 5.83 |
| Investments total | 120.75 | 120.75 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.36 | 12.64 | 151.34 | 9.81 | 915.48 |
| Current amounts owed by group member comp. | 32.19 | 1 045.61 | |||
| Current other receivables | 1.90 | ||||
| Short term receivables total | 55.36 | 44.84 | 151.34 | 11.71 | 1 961.09 |
| Cash and bank deposits | 1 067.23 | 961.08 | 2 062.52 | 377.91 | 2 689.97 |
| Cash and cash equivalents | 1 067.23 | 961.08 | 2 062.52 | 377.91 | 2 689.97 |
| Balance sheet total (assets) | 1 165.09 | 1 038.42 | 2 239.70 | 526.20 | 4 777.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 114.29 |
| Shares repurchased | 300.00 | 300.00 | 1 064.79 | ||
| Retained earnings | - 300.00 | 50.97 | 286.13 | 632.48 | 1 048.90 |
| Profit of the financial year | 650.97 | 235.15 | 346.36 | - 650.08 | - 144.31 |
| Shareholders equity total | 690.97 | 626.13 | 672.48 | 22.40 | 2 083.66 |
| Provisions | 1.10 | 0.96 | 1.04 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 227.47 | 270.28 | 1 242.15 | 108.16 | 1 774.02 |
| Current owed to group member | 6.65 | 200.00 | 514.39 | ||
| Short-term deferred tax liabilities | 184.87 | 71.65 | 186.65 | 101.99 | 1.03 |
| Other non-interest bearing current liabilities | 54.04 | 69.39 | 137.38 | 93.64 | 404.54 |
| Current liabilities total | 473.02 | 411.33 | 1 566.17 | 503.80 | 2 693.98 |
| Balance sheet total (liabilities) | 1 165.09 | 1 038.42 | 2 239.70 | 526.20 | 4 777.64 |
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