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RYBAK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35839135
Adonisvej 32, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.19 | -6.44 | -6.88 | -10.63 | -12.60 |
| EBIT | -6.19 | -6.44 | -6.88 | -10.63 | -12.60 |
| Other financial income | 8.00 | 60.20 | |||
| Other financial expenses | -3.94 | -0.01 | -22.57 | -14.16 | -13.16 |
| Net income from associates (fin.) | 1 109.29 | 309.42 | 94.88 | 478.45 | 696.43 |
| Pre-tax profit | 1 099.16 | 310.97 | 65.43 | 453.66 | 730.87 |
| Income taxes | 0.27 | -0.26 | 4.07 | 5.08 | -6.31 |
| Net earnings | 1 099.42 | 310.70 | 69.50 | 458.75 | 724.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 455.27 | 1 764.68 | 1 859.56 | 2 338.01 | 1 774.43 |
| Investments total | 1 455.27 | 1 764.68 | 1 859.56 | 2 338.01 | 1 774.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 384.62 | ||||
| Current other receivables | 213.96 | ||||
| Current deferred tax assets | 250.95 | 287.39 | 102.41 | 220.05 | 291.41 |
| Short term receivables total | 250.95 | 287.39 | 102.41 | 220.05 | 1 889.99 |
| Cash and bank deposits | 65.17 | ||||
| Cash and cash equivalents | 65.17 | ||||
| Balance sheet total (assets) | 1 706.22 | 2 052.07 | 1 961.97 | 2 558.06 | 3 729.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | 1 405.27 | 1 714.68 | 1 809.56 | 1 288.01 | 1 689.43 |
| Retained earnings | -1 149.40 | - 359.39 | - 143.57 | 447.49 | 346.01 |
| Profit of the financial year | 1 099.42 | 310.70 | 69.50 | 458.75 | 724.56 |
| Shareholders equity total | 1 405.29 | 1 715.99 | 1 785.50 | 2 244.24 | 2 968.80 |
| Non-current deferred tax liabilities | 28.70 | 36.90 | 123.99 | 115.64 | |
| Non-current liabilities total | 28.70 | 36.90 | 123.99 | 115.64 | |
| Current owed to group member | 54.88 | 53.65 | 104.53 | 169.60 | 535.87 |
| Short-term deferred tax liabilities | 239.54 | 239.54 | 28.70 | 13.90 | 103.02 |
| Other non-interest bearing current liabilities | 6.51 | 14.18 | 6.34 | 6.32 | 6.25 |
| Current liabilities total | 300.93 | 307.38 | 139.57 | 189.82 | 645.15 |
| Balance sheet total (liabilities) | 1 706.22 | 2 052.07 | 1 961.97 | 2 558.06 | 3 729.59 |
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