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RINGSTED DYREKLINIK ApS — Credit Rating and Financial Key Figures

CVR number: 29131953
Vestervej 36, 4100 Ringsted
tine@ringsteddyreklinik.dk
tel: 57611024
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 714.535 863.905 893.365 279.276 150.17
Employee benefit expenses-5 104.81-5 447.57-5 305.48-4 915.43-5 686.32
Other operating expenses-11.74
Total depreciation- 292.65- 336.08- 337.93- 225.96- 134.28
EBIT1 317.0868.50249.94137.88329.58
Other financial income8.551.374.0220.7233.59
Other financial expenses-41.68-51.78-28.52-61.00-37.79
Pre-tax profit1 283.9518.09225.4597.59325.38
Income taxes- 280.96-2.01-47.90-35.20-70.37
Net earnings1 002.9916.07177.5462.39255.01

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure53.7034.1714.64
Intangible assets total53.7034.1714.64
Land and waters4 233.704 102.654 150.814 040.374 087.38
Machinery and equipment702.98612.60442.48415.68343.73
Tangible assets total4 936.684 715.254 593.294 456.054 431.11
Investments total
Long term receivables total
Finished products/goods416.58535.98652.92581.53542.32
Inventories total416.58535.98652.92581.53542.32
Current trade debtors55.16124.97197.24136.06156.75
Current amounts owed by group member comp.285.88561.64873.17
Prepayments and accrued income10.3514.4117.693.67
Current other receivables1 300.5491.760.4613.04
Short term receivables total1 366.05139.39592.57701.831 042.96
Cash and bank deposits331.65750.55486.12344.07504.22
Cash and cash equivalents331.65750.55486.12344.07504.22
Balance sheet total (assets)7 050.966 141.176 378.606 117.656 535.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased228.80600.00
Retained earnings1 438.742 441.722 457.802 635.342 097.73
Profit of the financial year1 002.9916.07177.5462.39255.01
Shareholders equity total2 870.532 657.802 835.342 897.733 152.75
Provisions185.05184.64189.54213.41237.03
Non-current loans from credit institutions2 421.092 285.762 155.622 038.131 912.70
Non-current liabilities total2 421.092 285.762 155.622 038.131 912.70
Current loans from credit institutions140.41147.91151.43140.95141.05
Advances received1.50
Current trade creditors324.51380.69453.04254.81391.19
Short-term deferred tax liabilities268.7210.8343.3911.3358.08
Other non-interest bearing current liabilities840.66473.55550.24561.29640.96
Current liabilities total1 574.301 012.981 198.09968.381 232.78
Balance sheet total (liabilities)7 050.966 141.176 378.606 117.656 535.26
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