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RUSKOL a/s — Credit Rating and Financial Key Figures

CVR number: 16205079
Vognmagervej 13, Snoghøj 7000 Fredericia
sales@ruskol.dk
tel: 44955657
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 042.826 379.775 734.624 758.391 892.77
Employee benefit expenses-5 315.01-4 752.79-4 795.10-3 595.84-3 005.81
Total depreciation- 246.23- 211.45- 243.18- 300.28-68.70
EBIT481.571 415.53696.34862.27-1 181.74
Other financial income41.71
Other financial expenses-29.25-34.79-25.42-25.57-52.51
Pre-tax profit452.321 380.74670.92836.70-1 192.54
Income taxes- 101.54- 306.23- 149.40- 184.31248.77
Net earnings350.791 074.50521.52652.39- 943.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment780.57600.82355.6455.36318.00
Tangible assets total780.57600.82355.6455.36318.00
Investments total132.2130.04
Non-current other receivables226.60233.40128.37
Long term receivables total226.60233.40128.37
Finished products/goods742.80619.81837.51500.01347.62
Inventories total742.80619.81837.51500.01347.62
Current trade debtors1 881.721 978.951 099.39815.07408.00
Current amounts owed by group member comp.842.99801.75
Prepayments and accrued income76.9534.6710.67
Current other receivables91.88373.210.04
Current deferred tax assets6.566.8328.53277.30
Short term receivables total1 965.222 013.621 208.772 059.791 487.09
Cash and bank deposits1 017.781 765.943 138.012 882.813 110.14
Cash and cash equivalents1 017.781 765.943 138.012 882.813 110.14
Balance sheet total (assets)4 732.985 233.605 668.305 630.175 292.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital505.00505.00505.00505.00505.00
Retained earnings818.941 169.722 244.232 765.753 418.14
Profit of the financial year350.791 074.50521.52652.39- 943.77
Shareholders equity total1 674.722 749.233 270.753 923.142 979.37
Provisions5.56
Non-current liabilities total
Current bonds675.64932.461 436.142 262.46
Current trade creditors117.88428.64308.0764.8851.06
Current owed to group member1 589.531 000.001 000.00
Short-term deferred tax liabilities82.41374.53157.01206.01
Other non-interest bearing current liabilities1 268.43
Current liabilities total3 058.262 478.812 397.541 707.032 313.52
Balance sheet total (liabilities)4 732.985 233.605 668.305 630.175 292.89
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