RIBE BIOMASSEFORMIDLINGSFORENING A.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 12911106

Koldingvej 19, 6760 Ribe

Free credit report See consolidated company

Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	4.00	36.48
Costs of management	- 895.38	- 463.56
EBIT	- 891.38	- 427.08
Other financial income	125.10	113.00
Other financial expenses		-22.33
Net income from associates (fin.)	25 000.00	37 500.00
Pre-tax profit	24 233.72	37 163.58
Income taxes	- 394.46	43.00
Net earnings	23 839.26	37 206.58

Assets (kDKK)

	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	4 640.00	4 640.00
Investments total	4 640.00	4 640.00
Long term receivables total
Inventories total
Current trade debtors	325.68	495.86
Current amounts owed by group member comp.	2 982.06
Current other receivables	16.71	203.45
Current deferred tax assets		10 501.32
Short term receivables total	3 324.45	11 200.62
Cash and bank deposits	198.05	738.52
Cash and cash equivalents	198.05	738.52
Balance sheet total (assets)	8 162.49	16 579.14

Equity and liabilities (kDKK)

	2023	2024
Shares repurchased	23 800.00	37 200.00
Other reserves	-18 360.00	-30 360.00
Retained earnings	-23 741.80	-37 102.54
Profit of the financial year	23 839.26	37 206.58
Shareholders equity total	5 537.46	6 944.05
Non-current liabilities total
Current trade creditors	2 179.40	2 775.41
Current owed to group member		5 597.34
Short-term deferred tax liabilities	280.46	1 208.32
Other non-interest bearing current liabilities	165.18	54.03
Current liabilities total	2 625.03	9 635.09
Balance sheet total (liabilities)	8 162.49	16 579.14

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