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RINGTVED A/S — Credit Rating and Financial Key Figures

CVR number: 10224098
C. E. Christiansens Vej 3, 4930 Maribo
tel: 54783688
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 416.9416 291.0515 397.3316 752.9417 014.13
Employee benefit expenses-13 469.43-13 224.72-12 476.38-13 876.43-14 526.68
Total depreciation- 725.15- 617.06- 606.88- 538.54- 679.63
EBIT1 222.352 449.282 314.072 337.981 807.81
Other financial income13.7012.605.2759.0669.58
Other financial expenses- 101.62- 155.39- 132.24-99.96-95.78
Pre-tax profit1 134.442 306.492 187.102 297.081 781.61
Income taxes- 250.40- 510.03- 481.14- 505.42- 392.63
Net earnings884.031 796.461 705.961 791.651 388.98

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill57.1528.57
Intangible assets total57.1528.57
Land and waters380.00365.00350.00350.00350.00
Machinery and equipment2 113.571 540.091 531.162 661.741 982.10
Tangible assets total2 493.571 905.091 881.163 011.732 332.10
Investments total
Non-current loans receivable48.7059.80
Long term receivables total48.7059.80
Raw materials and consumables107.30130.30127.90122.10105.00
Inventories total107.30130.30127.90122.10105.00
Current trade debtors2 706.422 043.001 939.093 224.982 742.62
Current amounts owed by group member comp.118.14
Current other receivables3 400.002 700.002 900.003 400.002 000.00
Short term receivables total6 106.424 743.004 839.096 624.984 860.75
Cash and bank deposits7 487.764 668.044 849.312 407.192 314.83
Cash and cash equivalents7 487.764 668.044 849.312 407.192 314.83
Balance sheet total (assets)16 300.8911 534.8011 697.4612 166.019 612.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.001 800.001 700.001 700.003 600.00
Retained earnings1 816.19900.22996.691 002.64- 805.70
Profit of the financial year884.031 796.461 705.961 791.651 388.98
Shareholders equity total4 000.224 996.694 902.644 994.304 683.27
Provisions109.4087.7282.44186.65154.42
Non-current liabilities total
Advances received358.79382.57357.07361.70353.61
Current trade creditors2 410.511 789.881 440.781 514.971 126.44
Current owed to group member4 580.551 381.712 114.541 969.12
Short-term deferred tax liabilities261.84531.37486.42401.21424.87
Other non-interest bearing current liabilities4 579.592 364.862 313.562 738.052 870.08
Current liabilities total12 191.276 450.396 712.376 985.064 774.99
Balance sheet total (liabilities)16 300.8911 534.8011 697.4612 166.019 612.69
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