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CL Ryslinge ApS — Credit Rating and Financial Key Figures
CVR number: 43630741
Vestergade 81 C, 8600 Silkeborg
info@lundholding.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 52.41 | 1 890.26 | 4 793.23 |
| Reduction in value of non-current assets | -94.08 | ||
| EBIT | 52.41 | 1 890.26 | 4 699.15 |
| Other financial income | 3.25 | 8.11 | 2.52 |
| Other financial expenses | - 274.14 | -1 494.50 | -1 983.59 |
| Pre-tax profit | - 218.48 | 403.86 | 2 718.08 |
| Income taxes | 48.09 | -88.85 | - 597.97 |
| Net earnings | - 170.39 | 315.02 | 2 120.11 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 95 544.42 | 100 324.94 | 100 589.78 |
| Tangible assets total | 95 544.42 | 100 324.94 | 100 589.78 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 000.00 | ||
| Inventories total | 1 000.00 | ||
| Current amounts owed by group member comp. | 45.54 | 261.03 | |
| Prepayments and accrued income | 41.92 | 9.03 | |
| Current other receivables | 11.31 | 51.74 | 80.78 |
| Current deferred tax assets | 263.25 | 237.09 | |
| Short term receivables total | 320.10 | 330.75 | 350.85 |
| Cash and bank deposits | 2 556.72 | 1 875.67 | 2 071.74 |
| Cash and cash equivalents | 2 556.72 | 1 875.67 | 2 071.74 |
| Balance sheet total (assets) | 98 421.23 | 102 531.36 | 104 012.37 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 170.39 | 144.62 | |
| Profit of the financial year | - 170.39 | 315.02 | 2 120.11 |
| Shareholders equity total | - 130.40 | 184.62 | 2 304.74 |
| Provisions | 215.16 | 541.11 | 520.41 |
| Non-current owed to group member | 1 484.87 | ||
| Non-current other liabilities | 351.53 | 1 575.48 | 1 668.94 |
| Non-current deferred tax liabilities | 29 720.74 | 31 206.74 | 32 767.08 |
| Non-current liabilities total | 31 557.14 | 32 782.22 | 34 436.03 |
| Current trade creditors | 125.90 | 65.98 | 72.75 |
| Current owed to group member | 1 653.11 | ||
| Short-term deferred tax liabilities | 618.66 | ||
| Other non-interest bearing current liabilities | 66 653.43 | 67 304.33 | 66 059.79 |
| Current liabilities total | 66 779.32 | 69 023.41 | 66 751.20 |
| Balance sheet total (liabilities) | 98 421.23 | 102 531.36 | 104 012.37 |
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