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RG Stålbyg ApS — Credit Rating and Financial Key Figures

CVR number: 36959703
Lilleringvej 44, 8462 Harlev J
tel: 28108597
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 675.009 916.0015 944.1722 206.7824 657.02
Employee benefit expenses-8 018.00-9 236.00-13 265.00-19 002.56-20 394.32
Other operating expenses-74.40
Total depreciation- 243.00-95.00-71.05-93.57-94.08
Net income from associates179.00
EBIT1 593.00585.002 608.113 036.254 168.62
Other financial income20.002.531.5936.74
Other financial expenses-14.00-39.00-32.53-37.29-84.64
Net income from associates (fin.)179.00
Pre-tax profit1 599.00546.002 578.113 000.554 120.72
Income taxes- 201.00- 128.00- 577.45- 678.78- 940.54
Net earnings1 398.00418.002 000.662 321.783 180.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings108.6485.07354.00
Machinery and equipment207.00112.00120.1750.17726.13
Tangible assets total207.00112.00228.81135.231 080.13
Holdings in group member companies285.00
Investments total285.00
Long term receivables total
Raw materials and consumables94.00273.00324.21581.44826.99
Inventories total94.00273.00324.21581.44826.99
Current trade debtors5 914.008 044.005 301.876 939.306 946.46
Current amounts owed by group member comp.882.0060.0062.40552.50455.06
Current owed by particip. interest comp.20.77
Prepayments and accrued income219.00469.00499.15774.86947.33
Current other receivables1 020.0028.0011 779.642 847.095 559.11
Short term receivables total8 035.008 601.0017 643.0611 113.7413 928.72
Cash and bank deposits3.0012.00647.2224.11375.48
Cash and cash equivalents3.0012.00647.2224.11375.48
Balance sheet total (assets)8 624.008 998.0018 843.2911 854.5216 211.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0083.0083.3383.3383.33
Shares repurchased114.00204.00467.00800.00
Other reserves235.00
Retained earnings470.001 561.001 774.853 308.514 830.29
Profit of the financial year1 398.00418.002 000.662 321.783 180.19
Shareholders equity total2 267.002 062.004 062.846 180.628 893.81
Provisions22.0082.00100.8176.77142.44
Non-current loans from credit institutions1 796.33
Non-current liabilities total1 796.33
Current loans from credit institutions67.00414.00374.58162.43
Advances received1 831.004 169.0010 170.84652.3057.50
Current trade creditors1 132.001 026.002 739.783 426.152 148.64
Current owed to participating0.550.550.55
Short-term deferred tax liabilities156.98702.81874.87
Other non-interest bearing current liabilities3 305.001 245.001 611.49440.742 134.74
Current liabilities total6 335.006 854.0014 679.645 597.135 378.74
Balance sheet total (liabilities)8 624.008 998.0018 843.2911 854.5216 211.32
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