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TØMREFIRMAET RIDDER ApS — Credit Rating and Financial Key Figures
CVR number: 28676379
Sibberupvej 27, Sibberup 4230 Skælskør
amblomster@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 156.38 | 3 077.50 | 1 815.27 | 1 571.10 | 713.89 |
| Employee benefit expenses | -2 254.03 | -2 661.85 | -1 310.29 | -1 006.89 | - 901.88 |
| Other operating expenses | - 746.58 | - 509.51 | |||
| Total depreciation | -11.56 | -18.04 | -24.17 | -19.70 | -63.50 |
| EBIT | - 109.20 | 397.61 | - 265.76 | 35.01 | - 251.49 |
| Other financial income | 1.05 | 0.06 | |||
| Other financial expenses | -3.91 | -4.89 | -0.32 | -1.95 | -6.30 |
| Pre-tax profit | - 113.11 | 392.72 | - 265.04 | 33.12 | - 257.79 |
| Income taxes | 23.72 | -88.01 | 55.78 | -7.98 | |
| Net earnings | -89.39 | 304.71 | - 209.26 | 25.14 | - 257.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.12 | 93.08 | 127.44 | 254.00 | 190.50 |
| Tangible assets total | 75.12 | 93.08 | 127.44 | 254.00 | 190.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 811.66 | 1 050.64 | 406.30 | 323.68 | 374.01 |
| Prepayments and accrued income | 47.59 | 85.60 | 77.27 | 50.54 | |
| Current other receivables | 12.00 | 0.00 | 12.00 | 46.51 | 16.79 |
| Current deferred tax assets | 5.65 | 32.01 | 40.03 | 32.03 | |
| Short term receivables total | 876.91 | 1 136.24 | 527.58 | 460.76 | 422.83 |
| Cash and bank deposits | 166.03 | 93.45 | 38.21 | ||
| Cash and cash equivalents | 166.03 | 93.45 | 38.21 | ||
| Balance sheet total (assets) | 952.03 | 1 395.35 | 748.47 | 752.96 | 613.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 419.28 | 329.88 | 634.59 | 425.34 | 425.34 |
| Profit of the financial year | -89.39 | 304.71 | - 209.26 | 25.14 | - 257.79 |
| Shareholders equity total | 454.88 | 759.59 | 550.34 | 575.47 | 292.55 |
| Provisions | 23.77 | ||||
| Non-current deferred tax liabilities | 42.37 | ||||
| Non-current liabilities total | 42.37 | ||||
| Current loans from credit institutions | 3.03 | 80.36 | |||
| Current trade creditors | 68.84 | 89.39 | 77.69 | 66.87 | 38.59 |
| Current owed to participating | 2.37 | 2.37 | 2.37 | 16.84 | |
| Other non-interest bearing current liabilities | 422.90 | 477.85 | 118.07 | 110.62 | 184.99 |
| Current liabilities total | 497.14 | 569.61 | 198.13 | 177.49 | 320.78 |
| Balance sheet total (liabilities) | 952.03 | 1 395.35 | 748.47 | 752.96 | 613.33 |
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