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RYTTERS TØMRERFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 30236289
Nygårdsvej 33, Lyngby 8570 Trustrup
mathias@rytters.com
tel: 41183541
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 147.58 | 19 019.27 | 18 503.87 | 20 756.71 | 23 127.86 |
| Employee benefit expenses | -13 600.42 | -14 658.62 | -14 763.42 | -16 357.77 | -17 805.71 |
| Other operating expenses | -14.00 | -3.52 | -95.90 | ||
| Total depreciation | - 411.20 | - 546.45 | - 565.97 | - 658.80 | - 692.65 |
| EBIT | 1 135.96 | 3 814.21 | 3 160.48 | 3 736.62 | 4 533.61 |
| Other financial income | 51.44 | 104.62 | 172.47 | 126.57 | 116.69 |
| Other financial expenses | - 158.09 | - 173.87 | - 224.75 | - 153.12 | - 107.09 |
| Pre-tax profit | 1 029.31 | 3 744.96 | 3 042.73 | 3 716.54 | 4 543.21 |
| Income taxes | - 232.60 | - 822.52 | - 669.42 | - 847.71 | -1 036.72 |
| Net earnings | 796.71 | 2 922.43 | 2 373.31 | 2 868.83 | 3 506.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 62.54 | 47.83 | 33.11 | 18.39 | 175.11 |
| Intangible assets total | 62.54 | 47.83 | 33.11 | 18.39 | 175.11 |
| Buildings | 227.16 | 247.99 | 576.55 | 496.11 | 415.67 |
| Machinery and equipment | 1 764.38 | 1 333.82 | 989.00 | 1 591.17 | 2 232.51 |
| Tangible assets total | 1 991.54 | 1 581.81 | 1 565.55 | 2 087.28 | 2 648.18 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 143.15 | 144.47 | 150.89 | 160.50 | 158.40 |
| Inventories total | 143.15 | 144.47 | 150.89 | 160.50 | 158.40 |
| Current trade debtors | 9 436.57 | 12 626.78 | 4 736.73 | 5 374.93 | 4 124.89 |
| Current amounts owed by group member comp. | 2 579.15 | 4 905.83 | 5 594.57 | 6 454.16 | 5 968.13 |
| Prepayments and accrued income | 174.24 | 277.33 | 391.44 | 398.62 | |
| Current other receivables | 1 433.72 | 426.11 | 1 826.00 | 3 154.73 | 7 579.71 |
| Current deferred tax assets | 22.67 | 18.97 | |||
| Short term receivables total | 13 623.68 | 18 236.05 | 12 571.42 | 15 401.41 | 17 672.72 |
| Cash and bank deposits | 4 130.39 | 2 652.69 | 2 593.61 | ||
| Cash and cash equivalents | 4 130.39 | 2 652.69 | 2 593.61 | ||
| Balance sheet total (assets) | 15 820.91 | 20 010.15 | 18 451.37 | 20 320.28 | 23 248.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 3 000.00 | ||
| Retained earnings | 3 342.06 | 4 138.77 | 6 061.20 | 7 434.51 | 7 303.34 |
| Profit of the financial year | 796.71 | 2 922.43 | 2 373.31 | 2 868.83 | 3 506.49 |
| Shareholders equity total | 4 263.77 | 7 186.20 | 9 559.51 | 11 428.34 | 13 934.83 |
| Provisions | 23.23 | 30.78 | 14.84 | ||
| Non-current leasing loans | 738.73 | 377.08 | 380.20 | 264.03 | |
| Non-current other liabilities | 252.46 | ||||
| Non-current deferred tax liabilities | 252.46 | 224.35 | 239.40 | 248.26 | |
| Non-current liabilities total | 991.19 | 629.54 | 604.55 | 503.43 | 248.26 |
| Current loans from credit institutions | 1 987.00 | 1 811.17 | |||
| Advances received | 738.14 | 1 501.63 | 884.75 | 647.45 | 64.91 |
| Current trade creditors | 3 883.53 | 4 476.10 | 3 708.33 | 3 574.17 | 4 644.66 |
| Current owed to group member | 1 459.46 | 568.37 | 679.50 | 1 336.97 | |
| Short-term deferred tax liabilities | 722.87 | 844.01 | 1 002.91 | ||
| Other non-interest bearing current liabilities | 2 474.59 | 3 806.34 | 2 971.36 | 2 643.38 | 2 000.64 |
| Current liabilities total | 10 542.72 | 12 163.63 | 8 287.31 | 8 388.51 | 9 050.09 |
| Balance sheet total (liabilities) | 15 820.91 | 20 010.15 | 18 451.37 | 20 320.28 | 23 248.02 |
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