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RINGSTED FESTIVAL ApS — Credit Rating and Financial Key Figures

CVR number: 34042268
Søndervang 2, 4100 Ringsted
info@ringstedfestival.dk
tel: 23285676
www.ringstedfestival.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 177.705 373.6611 603.6514 412.0917 264.49
Employee benefit expenses-1 260.99-1 806.51-3 246.77-5 221.00-6 806.71
Other operating expenses-16.20
Total depreciation- 857.23- 470.36- 335.01-1 276.16-2 368.67
EBIT1 059.483 096.798 021.867 898.728 089.11
Other financial income212.42172.70
Other financial expenses-11.49-35.38-0.84- 256.30-52.98
Pre-tax profit1 047.993 061.418 021.027 854.858 208.82
Income taxes- 230.57- 673.78-1 767.15-1 787.16-1 653.43
Net earnings817.422 387.636 253.876 067.696 555.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings791.59706.37621.17547.64452.80
Machinery and equipment2 458.091 154.521 041.1615 010.9021 391.55
Advance payments and construction in progress78.221 148.86
Other tangible assets0.000.00
Tangible assets total3 249.671 860.891 740.5416 707.4021 844.35
Investments total-0.00-0.00-0.00-0.00
Long term receivables total
Finished products/goods292.43177.00176.74374.40687.30
Inventories total292.43177.00176.74374.40687.30
Current trade debtors1 004.141 463.331 658.232 259.142 188.90
Current amounts owed by group member comp.662.443 798.6812 646.5411 885.80
Current other receivables8 632.91909.09111.63291.881 785.58
Short term receivables total10 299.506 171.1014 416.402 551.0115 860.27
Cash and bank deposits1 544.514 178.5823 706.1934 560.4626 445.66
Cash and cash equivalents1 544.514 178.5823 706.1934 560.4626 445.66
Balance sheet total (assets)15 386.1112 387.5740 039.8654 193.2864 837.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.004 000.006 000.00
Retained earnings825.10-2 357.48-5 969.85284.026 351.71
Profit of the financial year817.422 387.636 253.876 067.696 555.40
Shareholders equity total2 942.524 530.156 784.026 851.7113 407.11
Provisions245.65319.40286.25866.921 304.15
Non-current deferred tax liabilities238.22600.031 800.301 206.481 216.20
Non-current liabilities total238.22600.031 800.301 206.481 216.20
Advances received7 121.922 390.0923 438.2635 008.5736 372.20
Current trade creditors4 364.71974.681 316.313 945.104 034.44
Current owed to participating1.004.73
Current owed to group member275.77
Short-term deferred tax liabilities134.46238.22600.031 800.301 206.48
Other non-interest bearing current liabilities338.623 293.705 813.684 233.687 296.99
Accruals and deferred income41.29
Current liabilities total11 959.716 937.9831 169.2945 268.1648 910.12
Balance sheet total (liabilities)15 386.1112 387.5740 039.8654 193.2864 837.59
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