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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 714.53 | 5 863.90 | 5 893.36 | 5 279.27 | 6 150.17 |
| 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 |
| EBIT | 1 317.08 | 68.50 | 249.94 | 137.88 | 329.58 |
| Other financial income | 8.55 | 1.37 | 4.02 | 20.72 | 33.59 |
| Other financial expenses | -41.68 | -51.78 | -28.52 | -61.00 | -37.79 |
| Pre-tax profit | 1 283.95 | 18.09 | 225.45 | 97.59 | 325.38 |
| Income taxes | - 280.96 | -2.01 | -47.90 | -35.20 | -70.37 |
| Net earnings | 1 002.99 | 16.07 | 177.54 | 62.39 | 255.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 53.70 | 34.17 | 14.64 | ||
| Intangible assets total | 53.70 | 34.17 | 14.64 | ||
| Land and waters | 4 233.70 | 4 102.65 | 4 150.81 | 4 040.37 | 4 087.38 |
| Machinery and equipment | 702.98 | 612.60 | 442.48 | 415.68 | 343.73 |
| Tangible assets total | 4 936.68 | 4 715.25 | 4 593.29 | 4 456.05 | 4 431.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 416.58 | 535.98 | 652.92 | 581.53 | 542.32 |
| Inventories total | 416.58 | 535.98 | 652.92 | 581.53 | 542.32 |
| Current trade debtors | 55.16 | 124.97 | 197.24 | 136.06 | 156.75 |
| Current amounts owed by group member comp. | 285.88 | 561.64 | 873.17 | ||
| Prepayments and accrued income | 10.35 | 14.41 | 17.69 | 3.67 | |
| Current other receivables | 1 300.54 | 91.76 | 0.46 | 13.04 | |
| Short term receivables total | 1 366.05 | 139.39 | 592.57 | 701.83 | 1 042.96 |
| Cash and bank deposits | 331.65 | 750.55 | 486.12 | 344.07 | 504.22 |
| Cash and cash equivalents | 331.65 | 750.55 | 486.12 | 344.07 | 504.22 |
| Balance sheet total (assets) | 7 050.96 | 6 141.17 | 6 378.60 | 6 117.65 | 6 535.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 228.80 | 600.00 | |||
| Retained earnings | 1 438.74 | 2 441.72 | 2 457.80 | 2 635.34 | 2 097.73 |
| Profit of the financial year | 1 002.99 | 16.07 | 177.54 | 62.39 | 255.01 |
| Shareholders equity total | 2 870.53 | 2 657.80 | 2 835.34 | 2 897.73 | 3 152.75 |
| Provisions | 185.05 | 184.64 | 189.54 | 213.41 | 237.03 |
| Non-current loans from credit institutions | 2 421.09 | 2 285.76 | 2 155.62 | 2 038.13 | 1 912.70 |
| Non-current liabilities total | 2 421.09 | 2 285.76 | 2 155.62 | 2 038.13 | 1 912.70 |
| Current loans from credit institutions | 140.41 | 147.91 | 151.43 | 140.95 | 141.05 |
| Advances received | 1.50 | ||||
| Current trade creditors | 324.51 | 380.69 | 453.04 | 254.81 | 391.19 |
| Short-term deferred tax liabilities | 268.72 | 10.83 | 43.39 | 11.33 | 58.08 |
| Other non-interest bearing current liabilities | 840.66 | 473.55 | 550.24 | 561.29 | 640.96 |
| Current liabilities total | 1 574.30 | 1 012.98 | 1 198.09 | 968.38 | 1 232.78 |
| Balance sheet total (liabilities) | 7 050.96 | 6 141.17 | 6 378.60 | 6 117.65 | 6 535.26 |
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