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RJS ANLÆG ApS — Credit Rating and Financial Key Figures

CVR number: 29693587
Tycho Jessens Vej 1, 3100 Hornbæk
rjs-anlaeg@mail.dk
tel: 22624646
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 568.73977.521 944.951 154.781 071.27
Employee benefit expenses-1 845.92-1 674.05-1 796.17-1 043.29- 766.19
Total depreciation- 185.45- 195.65- 139.69-65.02-32.21
EBIT537.36- 892.179.0946.47272.87
Other financial income3.324.985.55
Other financial expenses-5.14-1.53-20.66-71.54-30.61
Pre-tax profit532.22- 893.70-8.25-20.08247.80
Income taxes- 119.56195.03-0.403.99-57.17
Net earnings412.66- 698.66-8.65-16.08190.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment594.85463.32307.76139.2982.85
Tangible assets total594.85463.32307.76139.2982.85
Investments total19.50
Long term receivables total
Raw materials and consumables10.0010.0010.0010.0010.00
Inventories total10.0010.0010.0010.0010.00
Current trade debtors637.07322.06483.41281.40590.11
Current amounts owed by group member comp.34.3485.00152.07174.44192.19
Prepayments and accrued income103.48161.26
Current other receivables14.3014.3013.786.92
Current deferred tax assets155.42155.02159.01101.84
Short term receivables total685.72576.78804.27725.261 045.41
Cash and bank deposits551.8323.3867.79129.22229.19
Cash and cash equivalents551.8323.3867.79129.22229.19
Balance sheet total (assets)1 842.391 073.491 189.831 003.771 386.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings316.40729.0630.4021.755.66
Profit of the financial year412.66- 698.66-8.65-16.08190.63
Shareholders equity total854.06155.40146.75130.66321.30
Provisions39.61
Non-current loans from credit institutions123.29123.29123.29180.77187.46
Non-current liabilities total123.29123.29123.29180.77187.46
Current trade creditors234.55212.50111.92221.15197.50
Current owed to participating113.38163.38510.44328.48429.53
Current owed to group member52.02
Short-term deferred tax liabilities124.56
Other non-interest bearing current liabilities352.94366.90297.43142.71251.15
Current liabilities total825.43794.80919.79692.34878.19
Balance sheet total (liabilities)1 842.391 073.491 189.831 003.771 386.95
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