Rysager Inc. ApS — Credit Rating and Financial Key Figures
CVR number: 42374342
Snaphanevej 8, 4720 Præstø
nikolajrysager@gmail.com
tel: 20635743
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 185.81 | 257.50 | 403.18 |
Purchases during the financial year | -49.12 | ||
External services | - 149.82 | - 148.47 | |
Rents | -52.81 | ||
Gross profit | - 251.75 | 257.50 | 254.71 |
Wages and salaries | - 233.98 | ||
EBIT | - 251.75 | 257.50 | 20.73 |
Pre-tax profit | - 251.75 | 257.50 | 20.73 |
Net earnings | - 251.75 | 257.50 | 20.73 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 28.95 | 25.00 | |
Machinery and equipment | 11.05 | 15.00 | |
Tangible assets total | 40.00 | 40.00 | |
Other receivables | 40.00 | ||
Investments total | 40.00 | ||
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Balance sheet total (assets) | 40.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 251.75 | - 257.50 | -20.73 |
Profit of the financial year | - 251.75 | 257.50 | 20.73 |
Shareholders equity total | 40.00 | 40.00 | 40.00 |
Non-current liabilities total | |||
Current liabilities total | |||
Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 |
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