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RK BRAND & TEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 26024935
Nordbakken 7, 5750 Ringe
rk@brandogteknik.dk
tel: 62624312
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 049.984 860.664 776.326 198.858 858.43
Employee benefit expenses-4 040.82-3 813.36-4 109.13-5 028.39-6 461.55
Total depreciation-99.31- 124.37- 126.44-88.47-93.47
EBIT1 909.85922.92540.761 081.992 303.40
Other financial income15.37307.15
Other financial expenses- 160.15- 146.36- 196.24- 170.36-84.21
Pre-tax profit1 749.69776.56344.52927.002 526.35
Income taxes- 386.09- 171.49-78.24- 204.83- 556.59
Net earnings1 363.61605.08266.28722.171 969.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 737.884 848.654 848.654 848.65
Machinery and equipment394.74385.79259.35170.87386.32
Tangible assets total5 132.615 234.445 108.005 019.53386.32
Investments total22.5022.50139.05
Long term receivables total
Semifinished products938.27281.021 028.883 574.744 225.90
Finished products/goods1 999.192 600.082 772.662 560.732 761.13
Inventories total2 937.462 881.103 801.546 135.476 987.03
Current trade debtors12 642.553 645.903 423.732 508.293 666.49
Current amounts owed by group member comp.114.09160.2346.66358.201 526.67
Prepayments and accrued income26.8627.9026.5526.55
Current other receivables168.450.56
Current deferred tax assets97.4518.92
Short term receivables total12 783.504 002.483 594.382 893.045 212.64
Cash and bank deposits1 192.280.150.035 141.114 208.85
Cash and cash equivalents1 192.280.150.035 141.114 208.85
Balance sheet total (assets)22 045.8412 118.1712 526.4619 211.6516 933.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased700.00
Retained earnings1 671.503 035.103 640.183 906.462 634.26
Profit of the financial year1 363.61605.08266.28722.171 969.76
Shareholders equity total3 535.104 140.184 406.465 128.635 804.02
Provisions717.29773.77799.46829.72
Non-current loans from credit institutions1 781.081 648.671 592.251 375.47
Non-current other liabilities197.21201.36
Non-current deferred tax liabilities208.40214.86222.81
Non-current liabilities total1 978.291 850.041 800.651 590.33222.81
Current loans from credit institutions129.691 196.121 992.00150.8516.77
Advances received2 062.22520.582 018.494 758.286 358.31
Current trade creditors8 571.392 254.18558.49776.22259.53
Current owed to participating378.19202.63239.1827.3727.36
Short-term deferred tax liabilities167.58115.0128.57282.17
Other non-interest bearing current liabilities4 506.08-3 252.86711.734 650.462 691.69
Accruals and deferred income1 271.231 271.23
Current liabilities total15 815.151 035.665 519.8911 662.9710 907.05
Balance sheet total (liabilities)22 045.847 799.6412 526.4619 211.6516 933.88
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