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RINGVEJENS AUTOLAKERERI A/S — Credit Rating and Financial Key Figures

CVR number: 21138398
Stagehøjvej 17, 8600 Silkeborg
herm@herm.dk
tel: 87205353
www.herm.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 252.249 369.8311 750.5312 403.0412 432.34
Employee benefit expenses-7 251.46-7 607.08-8 795.46-9 698.60-9 476.23
Total depreciation- 122.02- 134.90- 145.87- 159.05- 183.28
EBIT878.761 627.842 809.202 545.392 772.83
Other financial income1.000.50
Other financial expenses-13.75-12.81-13.46-14.32-16.87
Pre-tax profit865.011 615.032 795.742 532.072 756.46
Income taxes- 190.49- 355.93- 616.54- 557.19- 607.35
Net earnings674.521 259.102 179.201 974.882 149.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings181.76156.83131.91106.9882.06
Machinery and equipment303.60303.62422.42542.05383.69
Tangible assets total485.36460.46554.33649.03465.75
Investments total
Long term receivables total
Raw materials and consumables332.00337.64394.58311.06361.11
Inventories total332.00337.64394.58311.06361.11
Current trade debtors1 560.291 605.353 243.092 934.532 248.77
Current amounts owed by group member comp.1 513.042 631.953 992.033 070.673 665.92
Current other receivables53.9940.5059.26144.60170.72
Short term receivables total3 127.324 277.807 294.386 149.806 085.41
Cash and bank deposits7.9693.296.7596.91
Cash and cash equivalents7.9693.296.7596.91
Balance sheet total (assets)3 952.635 169.198 243.297 116.647 009.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased675.001 100.002 000.002 000.002 100.00
Retained earnings- 127.00- 552.48-1 293.38-1 114.18-1 239.30
Profit of the financial year674.521 259.102 179.201 974.882 149.11
Shareholders equity total1 722.522 306.623 385.823 360.703 509.82
Provisions15.0014.0030.0034.0025.00
Non-current other liabilities455.91472.78
Non-current deferred tax liabilities413.81428.84442.21
Non-current liabilities total413.81428.84442.21455.91472.78
Current loans from credit institutions98.70
Advances received19.00753.48197.79
Current trade creditors384.02714.75812.42678.98741.94
Short-term deferred tax liabilities182.49356.93600.54553.19616.35
Other non-interest bearing current liabilities1 215.801 348.062 120.131 836.071 643.29
Current liabilities total1 801.302 419.744 385.273 266.023 001.58
Balance sheet total (liabilities)3 952.635 169.198 243.297 116.647 009.18
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