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Ryttervangen 18 Give ApS — Credit Rating and Financial Key Figures
CVR number: 42820318
Ryttervangen 18, Hjortsballe 7323 Give
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 607.78 | 782.72 | 759.50 | 1 779.91 |
| Total depreciation | -71.24 | -92.07 | -92.07 | - 257.26 |
| EBIT | 536.53 | 690.66 | 667.44 | 1 522.65 |
| Other financial income | 5.71 | 12.37 | 5.09 | |
| Other financial expenses | - 158.36 | - 272.43 | - 368.44 | - 807.80 |
| Pre-tax profit | 378.17 | 423.94 | 311.37 | 719.95 |
| Income taxes | -81.66 | -95.92 | -79.95 | - 206.18 |
| Net earnings | 296.51 | 328.02 | 231.42 | 513.76 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 10 205.36 | 12 713.29 | 25 637.08 | 32 187.08 |
| Tangible assets total | 10 205.36 | 12 713.29 | 25 637.08 | 32 187.08 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 129.02 | 36.97 | ||
| Current other receivables | 81.53 | 3 072.64 | ||
| Short term receivables total | 81.53 | 129.02 | 3 109.61 | |
| Cash and bank deposits | 37.46 | 287.42 | 543.21 | 268.29 |
| Cash and cash equivalents | 37.46 | 287.42 | 543.21 | 268.29 |
| Balance sheet total (assets) | 10 324.34 | 13 129.73 | 29 289.90 | 32 455.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 296.51 | 624.53 | 855.94 | |
| Profit of the financial year | 296.51 | 328.02 | 231.42 | 513.76 |
| Shareholders equity total | 336.51 | 664.53 | 895.94 | 1 409.71 |
| Non-current liabilities total | ||||
| Current trade creditors | 2 152.50 | 12.61 | 15 637.53 | 15.88 |
| Current owed to participating | 7 656.00 | 12 278.43 | 12 646.78 | 13 026.19 |
| Current owed to group member | 2.17 | 17 471.37 | ||
| Short-term deferred tax liabilities | 81.66 | 95.92 | 79.95 | 206.18 |
| Other non-interest bearing current liabilities | 95.51 | 78.24 | 29.70 | 326.04 |
| Current liabilities total | 9 987.84 | 12 465.21 | 28 393.96 | 31 045.66 |
| Balance sheet total (liabilities) | 10 324.34 | 13 129.73 | 29 289.90 | 32 455.37 |
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