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RAMM Landbrug K/S — Credit Rating and Financial Key Figures
CVR number: 38296736
Jens Terp-Nielsens Vej 13, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 870.32 | 859.89 | 1 065.88 | 944.84 | 863.70 |
| Total depreciation | -47.88 | -47.88 | -5.15 | -5.15 | -5.15 |
| EBIT | 822.44 | 812.01 | 1 060.73 | 939.69 | 858.55 |
| Other financial expenses | -5.98 | -3.55 | -0.17 | -0.56 | |
| Pre-tax profit | 816.46 | 808.46 | 1 060.57 | 939.13 | 858.55 |
| Net earnings | 816.46 | 808.46 | 1 060.57 | 939.13 | 858.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 42.73 | ||||
| Intangible assets total | 42.73 | ||||
| Land and waters | 35 106.14 | 35 100.99 | 35 095.84 | 35 090.69 | 35 085.54 |
| Tangible assets total | 35 106.14 | 35 100.99 | 35 095.84 | 35 090.69 | 35 085.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.56 | 101.56 | 105.92 | ||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 101.57 | 101.56 | 105.92 | ||
| Cash and bank deposits | 182.92 | 452.09 | 639.21 | 252.60 | 327.13 |
| Cash and cash equivalents | 182.92 | 452.09 | 639.21 | 252.60 | 327.13 |
| Balance sheet total (assets) | 35 331.79 | 35 553.08 | 35 836.62 | 35 444.85 | 35 518.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 33 600.00 | 33 600.00 | 33 600.00 | 33 600.00 | 33 600.00 |
| Retained earnings | - 816.46 | - 808.46 | -1 060.57 | - 939.13 | - 858.55 |
| Profit of the financial year | 816.46 | 808.46 | 1 060.57 | 939.13 | 858.55 |
| Shareholders equity total | 33 600.00 | 33 600.00 | 33 600.00 | 33 600.00 | 33 600.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.37 | 37.20 | 14.82 | 30.13 | 30.24 |
| Current owed to participating | 1 560.32 | 1 767.25 | 1 933.73 | 1 551.59 | 1 621.69 |
| Current owed to group member | 22.09 | 33.15 | 45.48 | 57.20 | 68.52 |
| Other non-interest bearing current liabilities | 116.00 | 115.47 | 161.33 | 124.69 | 116.89 |
| Accruals and deferred income | 81.25 | 81.25 | 81.25 | ||
| Current liabilities total | 1 731.79 | 1 953.08 | 2 236.62 | 1 844.86 | 1 918.60 |
| Balance sheet total (liabilities) | 35 331.79 | 35 553.08 | 35 836.62 | 35 444.85 | 35 518.60 |
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