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Ribe Mæglerne ApS — Credit Rating and Financial Key Figures
CVR number: 40087907
Seminarievej 12 C, 6760 Ribe
tg@ribemaeglerne.dk
tel: 51151532
https://ribemaeglerne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 534.83 | 1 794.81 | 1 390.98 | 1 839.28 | 2 424.40 |
| Employee benefit expenses | -1 520.11 | -1 768.58 | -1 066.82 | -1 233.61 | -1 367.26 |
| Total depreciation | -2.95 | -28.91 | -37.35 | -37.35 | -47.14 |
| EBIT | 2 011.77 | -2.68 | 286.81 | 568.32 | 1 009.99 |
| Other financial income | 15.40 | 15.20 | 30.87 | 36.99 | |
| Other financial expenses | -10.78 | -4.99 | -0.18 | -0.33 | -0.27 |
| Pre-tax profit | 2 001.00 | 7.73 | 301.82 | 598.87 | 1 046.71 |
| Income taxes | - 452.90 | -5.89 | -73.87 | - 137.26 | - 233.05 |
| Net earnings | 1 548.10 | 1.84 | 227.95 | 461.60 | 813.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74.28 | 56.34 | 38.41 | 186.76 | |
| Machinery and equipment | 34.85 | 56.89 | 37.48 | 18.06 | 4.61 |
| Tangible assets total | 34.85 | 131.17 | 93.82 | 56.47 | 191.37 |
| Investments total | 23.04 | 23.04 | 23.04 | 23.04 | 67.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 721.85 | 135.72 | 68.95 | 116.22 | 321.88 |
| Current amounts owed by group member comp. | 914.16 | 627.45 | 1 419.85 | 1 413.24 | |
| Prepayments and accrued income | 24.67 | 12.74 | 24.69 | ||
| Current other receivables | 0.01 | 0.10 | 12.53 | ||
| Short term receivables total | 721.85 | 1 049.88 | 721.09 | 1 548.90 | 1 772.34 |
| Cash and bank deposits | 1 975.81 | 114.52 | 411.28 | 252.06 | 561.54 |
| Cash and cash equivalents | 1 975.81 | 114.52 | 411.28 | 252.06 | 561.54 |
| Balance sheet total (assets) | 2 755.54 | 1 318.61 | 1 249.23 | 1 880.47 | 2 593.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 764.00 | 385.00 | 2 000.00 | ||
| Other reserves | - 385.00 | - 400.00 | |||
| Retained earnings | - 626.14 | 921.95 | 538.80 | 766.75 | - 771.65 |
| Profit of the financial year | 1 548.10 | 1.84 | 227.95 | 461.60 | 813.66 |
| Shareholders equity total | 1 725.95 | 963.79 | 806.75 | 1 268.35 | 1 682.01 |
| Provisions | 8.00 | 13.00 | 14.00 | 7.00 | 11.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.04 | 46.66 | 70.50 | 142.59 | 129.06 |
| Current owed to participating | 5.05 | 4.30 | 4.30 | 2.45 | 2.45 |
| Current owed to group member | 38.24 | ||||
| Short-term deferred tax liabilities | 444.90 | 1.91 | 66.13 | 144.27 | 229.05 |
| Other non-interest bearing current liabilities | 496.60 | 288.94 | 287.56 | 315.82 | 501.18 |
| Current liabilities total | 1 021.59 | 341.81 | 428.48 | 605.13 | 899.99 |
| Balance sheet total (liabilities) | 2 755.54 | 1 318.61 | 1 249.23 | 1 880.47 | 2 593.00 |
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