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Risskov Engbolig A/S — Credit Rating and Financial Key Figures

CVR number: 32559670
Lystrupvej 1 E, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit902.19-56.95854.58312.329 089.78
Employee benefit expenses-94.54- 145.43- 832.32- 567.93-1 023.38
Total depreciation-9.94-23.86
EBIT807.65- 202.3922.26- 265.558 042.54
Other financial income-0.0157.53126.70259.8916.54
Other financial expenses- 745.88-1 409.71-4 159.26-5 013.05-6 022.58
Exchange rate differences4 908.67-52.73
Pre-tax profit4 970.44-1 554.57-4 010.30-5 018.721 983.75
Income taxes-1 093.99341.88882.651 104.71- 261.48
Net earnings3 876.45-1 212.70-3 127.65-3 914.001 722.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings63 950.6163 950.6163 950.61254 044.84255 920.91
Machinery and equipment351.31327.44
Advance payments and construction in progress18 187.2939 310.97147 255.354 363.954 016.98
Tangible assets total82 137.89103 261.58211 205.95258 760.10260 265.34
Investments total
Long term receivables total
Inventories total
Current trade debtors19.63124.2859.68
Prepayments and accrued income15.2614.040.440.68
Current other receivables23.4126.0732.47187.841.28
Current deferred tax assets28.31158.881 415.65881.71173.52
Short term receivables total66.98198.991 468.191 194.51234.48
Cash and bank deposits26 733.3559.08182.7532.47
Cash and cash equivalents26 733.3559.08182.7532.47
Balance sheet total (assets)82 204.87130 193.92212 733.22260 137.36260 532.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.005 000.005 000.005 000.00
Retained earnings19 311.7923 188.2388 475.5485 347.8981 433.88
Profit of the financial year3 876.45-1 212.70-3 127.65-3 914.001 722.28
Shareholders equity total24 688.2323 475.5490 347.8986 433.8888 156.16
Provisions4 708.004 525.005 058.004 835.005 270.00
Non-current loans from credit institutions11 116.1910 550.9210 025.39128 699.92126 980.16
Non-current owed to group member37 086.2488 375.6336 468.0234 797.1434 270.81
Non-current liabilities total48 202.4398 926.5546 493.42163 497.05161 250.96
Current loans from credit institutions1 748.74601.8859 885.171 484.761 631.13
Advances received30.31187.49132.50
Current trade creditors1 719.181 609.6310 005.06347.45474.47
Other non-interest bearing current liabilities1 107.981 055.32943.683 351.723 617.06
Current liabilities total4 606.213 266.8370 833.915 371.425 855.16
Balance sheet total (liabilities)82 204.87130 193.92212 733.22260 137.36260 532.28
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