Ryttervej Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38739980
Ryttervej 2, Kisserup 4330 Hvalsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.00 | 47.00 | 26.29 | 5.90 | 239.01 |
| EBIT | 29.00 | 47.00 | 26.29 | 5.90 | 239.01 |
| Other financial expenses | -5.00 | -5.00 | -5.18 | -5.67 | -3.18 |
| Pre-tax profit | 24.00 | 42.00 | 21.11 | 0.22 | 235.83 |
| Income taxes | -5.00 | -9.00 | -4.64 | -0.04 | -35.20 |
| Net earnings | 19.00 | 33.00 | 16.47 | 0.18 | 200.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 550.00 | 1 550.00 | 1 550.00 | 1 829.81 | 279.81 |
| Tangible assets total | 1 550.00 | 1 550.00 | 1 550.00 | 1 829.81 | 279.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.00 | 9.00 | 2.46 | 0.36 | |
| Inventories total | 6.00 | 9.00 | 2.46 | 0.36 | |
| Prepayments and accrued income | 2.00 | 2.00 | 2.01 | 4.78 | |
| Current deferred tax assets | 0.96 | ||||
| Short term receivables total | 2.00 | 2.00 | 2.01 | 5.74 | |
| Cash and bank deposits | 1.00 | 34.00 | 61.46 | 24.69 | 99.82 |
| Cash and cash equivalents | 1.00 | 34.00 | 61.46 | 24.69 | 99.82 |
| Balance sheet total (assets) | 1 559.00 | 1 595.00 | 1 615.93 | 1 860.59 | 379.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 450.00 | 450.00 | 449.59 | 449.59 | |
| Retained earnings | 20.00 | 38.00 | 71.65 | 88.12 | 88.30 |
| Profit of the financial year | 19.00 | 33.00 | 16.47 | 0.18 | 200.63 |
| Shareholders equity total | 539.00 | 571.00 | 587.71 | 587.89 | 338.93 |
| Non-current owed to participating | 1 015.00 | 1 015.00 | 1 015.00 | 1 250.00 | |
| Non-current other liabilities | 22.70 | ||||
| Non-current liabilities total | 1 015.00 | 1 015.00 | 1 015.00 | 1 272.70 | |
| Current trade creditors | 22.70 | 7.50 | |||
| Short-term deferred tax liabilities | 5.00 | 9.00 | 4.64 | 33.20 | |
| Other non-interest bearing current liabilities | 8.58 | ||||
| Current liabilities total | 5.00 | 9.00 | 13.22 | 22.70 | 40.70 |
| Balance sheet total (liabilities) | 1 559.00 | 1 595.00 | 1 615.93 | 1 883.30 | 379.63 |
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