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Ratgen A/S — Credit Rating and Financial Key Figures

CVR number: 66383210
Industriparken 16, Skodborg 6630 Rødding
kontakt@skodborgdaek.dk
tel: 74848580
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 970.2712 614.2912 990.0111 556.8010 558.87
Employee benefit expenses-7 716.12-8 673.83-8 357.60-7 784.09-7 609.91
Other operating expenses- 267.09
Total depreciation-1 219.51-1 494.69-1 438.63-1 315.35-1 287.33
EBIT3 034.642 445.773 193.782 190.271 661.63
Other financial income30.4620.7377.8990.2271.31
Other financial expenses- 327.80- 384.11- 616.63- 449.63- 330.34
Pre-tax profit2 737.302 082.382 655.041 830.871 402.60
Income taxes- 603.99- 469.67- 587.70- 392.36- 310.10
Net earnings2 133.311 612.712 067.341 438.501 092.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters12 242.5413 211.5613 090.1412 641.8412 355.85
Buildings2 326.153 552.052 726.962 604.642 895.07
Advance payments and construction in progress222.89
Tangible assets total14 791.5816 763.6215 817.1015 246.4915 250.91
Investments total
Long term receivables total
Finished products/goods19 407.9618 138.9817 845.2415 641.4116 861.62
Advance payments202.20300.51
Inventories total19 407.9618 138.9817 845.2415 843.6217 162.13
Current trade debtors3 554.573 023.663 006.112 592.301 862.67
Current amounts owed by group member comp.3.18169.391 444.91230.62624.31
Prepayments and accrued income62.49128.4481.5871.2355.55
Short term receivables total3 620.243 321.494 532.602 894.152 542.53
Cash and bank deposits192.69314.71146.21252.4885.38
Cash and cash equivalents192.69314.71146.21252.4885.38
Balance sheet total (assets)38 012.4738 538.8038 341.1534 236.7335 040.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00500.00500.00500.00
Retained earnings13 225.6615 358.9716 471.6818 039.0118 977.52
Profit of the financial year2 133.311 612.712 067.341 438.501 092.50
Shareholders equity total16 358.9717 471.6819 539.0120 477.5221 070.02
Provisions1 200.001 234.401 254.601 235.311 293.24
Non-current loans from credit institutions4 168.246 811.185 796.124 774.533 747.74
Non-current leasing loans580.981 848.951 194.991 282.791 272.33
Non-current liabilities total4 749.228 660.136 991.106 057.325 020.08
Current loans from credit institutions10 522.086 516.235 550.601 938.123 499.15
Current trade creditors2 455.532 473.572 420.941 967.822 364.12
Current owed to participating199.61366.5427.40527.18414.80
Current owed to group member20.0030.0010.0010.00
Other non-interest bearing current liabilities2 527.051 796.262 527.492 023.461 369.55
Current liabilities total15 704.2811 172.6010 556.446 466.587 657.61
Balance sheet total (liabilities)38 012.4738 538.8038 341.1534 236.7335 040.95
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