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Ry Mode og Livsstil ApS — Credit Rating and Financial Key Figures
CVR number: 43217569
Maglehøjvej 6, 8680 Ry
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 481.88 | 743.00 | 220.04 | 635.65 |
| Employee benefit expenses | - 421.33 | - 713.92 | - 694.33 | - 616.78 |
| Total depreciation | -12.39 | -18.59 | -18.23 | -18.95 |
| EBIT | 48.16 | 10.50 | - 492.51 | -0.07 |
| Other financial expenses | -33.41 | -68.94 | - 106.03 | - 100.74 |
| Pre-tax profit | 14.75 | -58.45 | - 598.55 | - 100.81 |
| Income taxes | -9.14 | 12.86 | 131.68 | 22.18 |
| Net earnings | 5.61 | -45.59 | - 466.87 | -78.63 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 43.27 | 38.63 | 34.00 | 29.36 |
| Machinery and equipment | 130.20 | 116.25 | 102.66 | 88.35 |
| Tangible assets total | 173.47 | 154.88 | 136.66 | 117.71 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 964.54 | 1 602.60 | 1 652.69 | 1 655.29 |
| Inventories total | 964.54 | 1 602.60 | 1 652.69 | 1 655.29 |
| Current other receivables | 29.63 | 20.61 | ||
| Current deferred tax assets | 16.56 | 134.03 | 23.29 | |
| Short term receivables total | 29.63 | 16.56 | 154.63 | 23.29 |
| Cash and bank deposits | 17.31 | 15.32 | 38.68 | 49.93 |
| Cash and cash equivalents | 17.31 | 15.32 | 38.68 | 49.93 |
| Balance sheet total (assets) | 1 184.95 | 1 789.37 | 1 982.66 | 1 846.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.61 | -39.98 | - 506.85 | |
| Profit of the financial year | 5.61 | -45.59 | - 466.87 | -78.63 |
| Shareholders equity total | 45.61 | 0.02 | - 466.85 | - 545.48 |
| Provisions | 6.99 | 10.69 | 13.04 | 14.15 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 758.81 | 925.81 | 756.42 | 706.21 |
| Advances received | 20.26 | 26.59 | 26.95 | 38.96 |
| Current trade creditors | 141.46 | 86.72 | 263.47 | 131.25 |
| Current owed to group member | 164.32 | 610.86 | 1 293.53 | 1 347.53 |
| Short-term deferred tax liabilities | 2.16 | |||
| Other non-interest bearing current liabilities | 45.34 | 128.67 | 96.10 | 153.60 |
| Current liabilities total | 1 132.35 | 1 778.65 | 2 436.47 | 2 377.55 |
| Balance sheet total (liabilities) | 1 184.95 | 1 789.37 | 1 982.66 | 1 846.22 |
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