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RISE'S BRØD ApS — Credit Rating and Financial Key Figures

CVR number: 31170761
Hunderupvej 24, 5000 Odense C
tel: 66122523
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 296.775 648.196 115.355 815.255 159.57
Costs of management- 600.89- 495.17- 474.05- 509.64- 498.96
Costs of distribution-3 997.38-5 095.34-5 323.45-5 028.73-4 490.27
Other operating expenses- 166.33
EBIT698.5057.68317.85110.54170.35
Other financial income5.355.645.802.16
Other financial expenses-4.80-13.85-31.00-12.17-16.02
Pre-tax profit699.0549.47286.85104.18156.49
Income taxes- 142.50-5.25-61.95-30.87-36.24
Net earnings556.5544.22224.9073.31120.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 140.122 660.192 242.201 968.001 571.31
Machinery and equipment805.83668.68514.56485.22460.32
Tangible assets total2 945.953 328.862 756.762 453.222 031.63
Investments total168.70187.91190.54180.66183.35
Long term receivables total
Raw materials and consumables127.74321.62170.41193.47151.44
Finished products/goods22.6618.16
Inventories total127.74321.62170.41216.12169.60
Current trade debtors492.81605.63815.23567.42585.76
Prepayments and accrued income28.483.09
Current other receivables17.5055.37
Short term receivables total510.31661.00843.72567.42588.84
Cash and bank deposits588.4450.49272.15337.681 290.63
Cash and cash equivalents588.4450.49272.15337.681 290.63
Balance sheet total (assets)4 341.144 549.884 233.583 755.104 264.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased125.0075.00150.00
Retained earnings1 039.531 596.081 640.301 790.191 713.50
Profit of the financial year556.5544.22224.9073.31120.24
Shareholders equity total1 846.081 765.301 990.192 063.502 108.75
Provisions311.95317.21305.34259.15244.41
Non-current deferred tax liabilities116.4573.8277.0650.98
Non-current liabilities total116.4573.8277.0650.98
Current loans from credit institutions704.71249.53
Current trade creditors335.91580.49365.41425.96416.74
Current owed to participating8.728.598.5911.19
Current owed to group member388.57387.13281.16169.82111.12
Short-term deferred tax liabilities34.5010.4573.8277.06
Other non-interest bearing current liabilities1 298.97784.61959.53677.211 243.82
Current liabilities total2 066.662 467.371 864.231 355.391 859.92
Balance sheet total (liabilities)4 341.144 549.884 233.583 755.104 264.06
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