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Rudbæk Invest ApS — Credit Rating and Financial Key Figures

CVR number: 38223712
Bjergvej 95, Kværkeby 4100 Ringsted
rudbaekinvest@gmail.com
tel: 27288447
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 124.863 302.083 008.622 935.223 332.34
Employee benefit expenses- 500.00- 100.00
Other operating expenses- 342.58-64.90
Reduction in value of non-current assets2 963.64-7.533 310.224 634.36-1 180.59
EBIT5 588.503 394.555 976.257 504.692 151.75
Other financial income397.135 155.27142.98221.96430.82
Other financial expenses-1 675.20- 838.96- 591.55- 974.33- 964.44
Net income from associates (fin.)3 556.24190.27226.05-41.90805.45
Pre-tax profit7 866.677 901.145 753.746 710.422 423.59
Income taxes- 956.27-1 699.91-1 307.68-1 545.05- 367.49
Net earnings6 910.416 201.234 446.065 165.372 056.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings62 304.0062 327.7362 244.7566 314.7969 127.24
Advance payments and construction in progress11 707.41
Tangible assets total62 304.0062 327.7362 244.7566 314.7980 834.65
Holdings in group member companies3 670.59195.99165.23
Participating interests84.87341.69164.21969.66
Investments total3 690.28305.07524.36181.65987.10
Non-curr. owed by particip. interest comp.4 188.443 414.983 594.583 723.14
Non-current loans receivable50.0050.0050.0050.00
Long term receivables total50.004 238.443 464.983 644.583 723.14
Finished products/goods228.73
Inventories total228.73
Current amounts owed by group member comp.20.0095.76
Prepayments and accrued income47.24232.4918.31744.964.10
Current other receivables2.29127.9355.285 604.858 885.10
Current deferred tax assets1 180.06153.44263.62
Short term receivables total1 249.59456.18227.036 613.428 889.20
Cash and bank deposits809.10407.913 982.43311.99975.94
Cash and cash equivalents809.10407.913 982.43311.99975.94
Balance sheet total (assets)68 102.9767 735.3270 672.2877 066.4395 410.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital63.3663.3663.3663.3663.36
Shares repurchased185.00190.00194.00217.32255.63
Other reserves20.59145.99421.38144.18949.63
Retained earnings29 426.1836 021.1841 753.0246 258.9650 363.24
Profit of the financial year6 910.416 201.234 446.065 165.372 056.10
Shareholders equity total36 605.5342 621.7646 877.8151 849.1853 687.96
Provisions5 641.565 639.906 408.867 428.437 168.69
Non-current loans from credit institutions21 503.5414 666.6014 560.7214 262.5128 316.79
Non-current liabilities total21 503.5414 666.6014 560.7214 262.5128 316.79
Current loans from credit institutions590.35480.70284.40294.43563.93
Current trade creditors40.0019.0020.0020.0020.88
Current owed to participating2 111.831 936.041 202.182 236.822 331.22
Current owed to group member266.99277.71
Short-term deferred tax liabilities353.041 173.574.15340.29
Other non-interest bearing current liabilities990.131 197.751 036.44975.072 980.26
Current liabilities total4 352.344 807.062 824.893 526.326 236.57
Balance sheet total (liabilities)68 102.9767 735.3270 672.2877 066.4395 410.03
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